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Data Drill Down for January & 2025

Payment Request
PAYEE BRIGHTVIEW LANDSCAPE SERVICES, INC.
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY POLICE FACILITIES MAINTENANCE
PAYMENT REQUEST PRM 7500 25011312129

Total:$7,100.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24101001134 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/15/2025 Paid $7,100.60
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