Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VACANT LOT CLEARING
PAYEE ANDY J WILHELM
PAYMENT REQUEST PRM 7200 09041025473

Total:$2,762.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7200 09040617462 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 111 04/13/2009 Paid $85.00
DO 7200 09040617468 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 121 04/13/2009 Paid $29.00
DO 7200 09040717544 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 131 04/13/2009 Paid $232.50
DO 7200 09040717547 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 161 04/13/2009 Paid $1,429.00
DO 7200 09040717550 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 181 04/13/2009 Paid $337.50
DO 7200 09040717550 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 171 04/13/2009 Paid $200.00
DO 7200 09040717555 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 151 04/13/2009 Paid $372.00
DO 7200 09040717561 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 141 04/13/2009 Paid $77.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice