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Payment Request
PAYEE BRIGHTVIEW LANDSCAPE SERVICES, INC.
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM OFF-STREET RIGHT-OF-WAY MAINTENANCE
ACTIVITY OFF-STREET R-O-W MAINTENANCE
PAYMENT REQUEST PRM 6200 23012511210
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22100400254 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/30/2023 Paid $7,974.86