Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ANDY J WILHELM |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 12071026976 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/11/2012 | Paid | $600.00 |
| PRM 2200 12031515641 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/16/2012 | Paid | $517.50 |
| PRM 2200 11113005797 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/01/2011 | Paid | $1,058.75 |
| PRM 2200 11110904192 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/10/2011 | Paid | $487.50 |
| PRM 2200 11110403703 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/07/2011 | Paid | $187.50 |
| PRM 2200 11110103251 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/02/2011 | Paid | $301.12 |
| PRM 2200 11102602673 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/27/2011 | Paid | $301.13 |
| PRM 2200 11101101019 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/12/2011 | Paid | $622.32 |
| PRM 2200 11100300046 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/04/2011 | Paid | $642.40 |
| PRM 2200 11092034831 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/21/2011 | Paid | $301.12 |
| PRM 2200 11090133348 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/02/2011 | Paid | $602.24 |
| PRM 2200 11082532601 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/26/2011 | Paid | $963.59 |
| PRM 2200 11081531302 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/16/2011 | Paid | $742.77 |
| PRM 2200 11080930705 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/10/2011 | Paid | $682.54 |
| PRM 2200 11080430215 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/05/2011 | Paid | $301.12 |
| PRM 2200 11071528354 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/18/2011 | Paid | $425.00 |
| PRM 2200 11070727544 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/08/2011 | Paid | $187.50 |
| PRM 2200 11061725906 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/20/2011 | Paid | $187.50 |
| PRM 2200 11061625727 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/17/2011 | Paid | $1,175.00 |
| PRM 2200 11052523768 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/26/2011 | Paid | $375.00 |
| PRM 2200 11051622787 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/17/2011 | Paid | $375.00 |
| PRM 2200 11042821077 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/29/2011 | Paid | $187.50 |
| PRM 2200 11041319660 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/14/2011 | Paid | $375.00 |
| PRM 2200 11041119371 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/12/2011 | Paid | $915.25 |
| PRM 2200 11040518873 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/06/2011 | Paid | $187.50 |
| PRM 2200 11031816966 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/21/2011 | Paid | $375.00 |
| PRM 2200 11030215167 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/03/2011 | Paid | $762.50 |
| PRM 2200 11020112493 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/02/2011 | Paid | $187.50 |
| PRM 2200 11012011067 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/21/2011 | Paid | $762.50 |
| PRM 2200 11010709890 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/10/2011 | Paid | $187.50 |
| PRM 2200 10123008979 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/03/2011 | Paid | $187.50 |
| PRM 2200 10120206690 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/03/2010 | Paid | $675.00 |
| PRM 2200 10111004681 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/12/2010 | Paid | $375.00 |
| PRM 2200 10110904504 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/10/2010 | Paid | $187.50 |
| PRM 2200 10110303976 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/04/2010 | Paid | $187.50 |
| PRM 2200 10102602997 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/27/2010 | Paid | $292.81 |
| PRM 2200 10100801086 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/11/2010 | Paid | $585.62 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.