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.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100300368 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/19/2024 Paid $1,498.96
DO 7500 23100300369 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 04/19/2024 Paid $933.92
DO 7500 23100300379 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/19/2024 Paid $3,056.69
DO 7500 23100300379 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 04/19/2024 Paid $5,641.12
DO 7500 23100300379 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 04/19/2024 Paid $540.00
DO 7500 23100300379 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 04/19/2024 Paid $756.25
DO 7500 23100300385 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 04/19/2024 Paid $1,186.80
DO 7500 23100300385 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 04/19/2024 Paid $900.37
DO 7500 24030507099 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/19/2024 Paid $19,903.34