Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE BRIGHTVIEW LANDSCAPE SERVICES, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$13,665.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23100400537 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/29/2024 Paid $13,665.75
DO 2200 23101301341 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/25/2024 Paid $802.22
DO 2200 23101301341 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 04/25/2024 Paid $802.22
DO 1500 23100400537 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/23/2024 Paid $4,200.00
DO 7500 24030507099 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/19/2024 Paid $19,903.34
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