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 10102202647

Total:$371.50

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 10100600582 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/25/2010 Paid $50.00
DO 7200 10100600583 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 10/25/2010 Paid $50.00
DO 7200 10100600585 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/25/2010 Paid $50.00
DO 7200 10100600587 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/25/2010 Paid $50.00
DO 7200 10100600600 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/25/2010 Paid $58.10
DO 7200 10100600600 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/25/2010 Paid $56.70
DO 7200 10100600600 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/25/2010 Paid $56.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice