Data Drill Down for September & 2022
Payment Request
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 2200 22090731143 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22051607951 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/12/2022 | Paid | $15,672.48 |