PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 23101101199 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/12/2023 | Paid | $1,090.64 |
PRM 8700 23070727338 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/10/2023 | Paid | $2,951.90 |
PRM 8700 23051722436 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/18/2023 | Paid | $1,429.49 |
PRM 8700 23042019768 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/24/2023 | Paid | $1,429.49 |
PRM 8700 23041419150 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/17/2023 | Paid | $2,858.98 |
PRM 8700 23021413004 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/16/2023 | Paid | $1,429.49 |
PRM 8700 23011209820 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/17/2023 | Paid | $1,429.49 |
PRM 8700 23011009461 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/12/2023 | Paid | $1,429.49 |
PRM 8700 22121307234 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/15/2022 | Paid | $1,429.49 |
PRM 8700 22111704932 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/21/2022 | Paid | $1,429.49 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.