Payment Request
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8500 21092933774 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 21081211100 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/04/2021 | Paid | $214.85 |