PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | APD PUBLIC SAFETY FACILTY IMPROVMENTS |
ACTIVITY | MOUNTED PATROL FACILITIES |
EXPENSE CATEGORY | IMPROVEMENTS TO 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 23081631675 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/17/2023 | Paid | $3,044.82 |
PRM 8700 23071728409 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/18/2023 | Paid | $3,044.82 |
PRM 8700 23031716194 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/21/2023 | Paid | $1,823.60 |
PRM 8700 23031415781 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/16/2023 | Paid | $11,500.00 |
PRM 8700 22101001128 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/11/2022 | Paid | $13,309.30 |
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.