Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 24051025918 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/13/2024 | Outstanding | $2,681.71 |
| PRM 8700 23081631682 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/17/2023 | Paid | $2,184.75 |
| PRM 8700 22111104374 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/15/2022 | Paid | $2,023.60 |
| PRM 8700 22101001130 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/11/2022 | Paid | $6,263.41 |
| PRM 8700 22091632019 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/19/2022 | Paid | $4,256.02 |
| PRM 8700 22081228810 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/16/2022 | Paid | $8,945.84 |
| PRM 8700 22072627195 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/28/2022 | Paid | $2,200.00 |
| PRM 8700 22070525188 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/06/2022 | Paid | $4,256.02 |
| PRM 8700 22062724524 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/30/2022 | Paid | $2,300.00 |
| PRM 8700 22062724533 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/30/2022 | Paid | $52.10 |
| PRM 8700 22062123817 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/23/2022 | Paid | $227.95 |
| PRM 8700 21110503637 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/08/2021 | Paid | $176.64 |
| PRM 8700 21102102163 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/25/2021 | Paid | $4,256.02 |
| PRM 8700 21100500390 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/07/2021 | Paid | $665.00 |
| PRM 8700 21092833539 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/30/2021 | Paid | $8,512.04 |
| PRM 8700 21091331722 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/14/2021 | Paid | $6,390.30 |
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.