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 10081333792

Total:$1,013.00

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 10070724946 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1112 08/16/2010 Paid $102.70
DO 7200 10070724946 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 08/16/2010 Paid $62.69
DO 7200 10070724946 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1113 08/16/2010 Paid $87.69
DO 7200 10070724946 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 115 08/16/2010 Paid $59.69
DO 7200 10070724946 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1110 08/16/2010 Paid $87.70
DO 7200 10070724946 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 116 08/16/2010 Paid $87.69
DO 7200 10070724946 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 117 08/16/2010 Paid $59.69
DO 7200 10070724946 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 08/16/2010 Paid $59.69
DO 7200 10070724946 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 118 08/16/2010 Paid $87.69
DO 7200 10070724946 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 08/16/2010 Paid $102.70
DO 7200 10070724946 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 08/16/2010 Paid $59.69
DO 7200 10070724946 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 08/16/2010 Paid $67.69
DO 7200 10070724946 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 119 08/16/2010 Paid $87.69
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice