Payment Request
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
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EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 22011409573 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21030905833 | MA 2200 NA200000001 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/18/2022 | Paid | $2,279.42 |