Data Drill Down for January & 2023
Payment Request
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT | PAYMENT REQUEST | PRM 2400 22122808535 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 21092212482 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/03/2023 | Paid | $604.27 |