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 MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$20,854.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100300366 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 04/18/2024 Paid $299.80
DO 7500 23100300372 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 04/18/2024 Paid $3,997.28
DO 7500 23100300381 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/18/2024 Paid $9,431.68
DO 7500 23100300381 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 04/18/2024 Paid $3,044.82
DO 7500 23100300381 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 04/18/2024 Paid $2,500.00
DO 7500 23100300382 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 04/18/2024 Paid $399.74
DO 7500 23100300382 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 04/18/2024 Paid $591.62
DO 7500 23100300382 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 04/18/2024 Paid $149.90
DO 7500 23100300382 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 04/18/2024 Paid $239.83
DO 7500 23100300382 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 04/18/2024 Paid $199.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice