Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY PUMP STATION AND RESERVOIR MAINTENANCE
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 13010709626 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/08/2013 Paid $886.00
PRM 2200 12122008280 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/21/2012 Paid $1,701.00
PRM 2200 12122008283 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/21/2012 Paid $4,705.00
PRM 2200 12122008286 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/21/2012 Paid $2,118.00
PRM 2200 12111405015 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/15/2012 Paid $4,705.00
PRM 2200 12102302826 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/24/2012 Paid $2,118.00
PRM 2200 12101101170 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/12/2012 Paid $2,587.00
PRM 2200 12100200236 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/03/2012 Paid $2,118.00
PRM 2200 12092434772 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/25/2012 Paid $2,587.00
PRM 2200 12082731785 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/28/2012 Paid $2,118.00
PRM 2200 12081030172 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/13/2012 Paid $2,587.00
PRM 2200 12080329392 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/06/2012 Paid $2,118.00
PRM 2200 12071127183 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/12/2012 Paid $2,587.00
PRM 2200 12070226231 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/03/2012 Paid $2,118.00
PRM 2200 12062725728 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/28/2012 Paid $2,118.00
PRM 2200 12061824608 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/19/2012 Paid $2,587.00
PRM 2200 12060123220 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/04/2012 Paid $2,587.00
PRM 2200 12050220345 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/03/2012 Paid $4,705.00
PRM 2200 12041919032 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/20/2012 Paid $4,705.00
PRM 2200 12041718662 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/18/2012 Paid $1,576.00
PRM 2200 12040517725 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/06/2012 Paid $886.00
PRM 2200 12040317448 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/04/2012 Paid $2,243.00
PRM 2200 12032716717 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/28/2012 Paid $2,243.00
PRM 2200 12030514396 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/06/2012 Paid $2,587.00
PRM 2200 11121607320 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/19/2011 Paid $2,243.00
PRM 2200 11120906698 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/12/2011 Paid $2,812.00
PRM 2200 11102602673 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/27/2011 Paid $751.00
PRM 2200 11092034831 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/21/2011 Paid $2,243.00
PRM 2200 11090133348 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/02/2011 Paid $2,462.00
PRM 2200 11080930705 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/10/2011 Paid $2,462.00
PRM 2200 11080430215 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/05/2011 Paid $2,243.00
PRM 2200 11072529128 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/26/2011 Paid $2,462.00
PRM 2200 11071528354 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/18/2011 Paid $2,118.00
PRM 2200 11070727544 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/08/2011 Paid $2,587.00
PRM 2200 11061425474 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/15/2011 Paid $2,118.00
PRM 2200 11061325272 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/14/2011 Paid $2,587.00
PRM 2200 11052523768 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/26/2011 Paid $1,978.00
PRM 2200 11051622787 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/17/2011 Paid $2,118.00
PRM 2200 11051122457 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/12/2011 Paid $2,587.00
PRM 2200 11050621984 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/09/2011 Paid $2,587.00
PRM 2200 11041119371 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/12/2011 Paid $4,575.00
PRM 2200 10121708103 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/20/2010 Paid $4,810.00
PRM 2200 10111805504 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/19/2010 Paid $888.00
PRM 2200 10111605129 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/17/2010 Paid $2,033.00
PRM 2200 10111004681 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/12/2010 Paid $1,889.00
PRM 2200 10110303976 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/04/2010 Paid $2,921.00
PRM 2200 10102602997 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/27/2010 Paid $1,889.00
PRM 2200 10101802008 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/19/2010 Paid $2,921.00
PRM 2200 10100600665 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/07/2010 Paid $3,922.00
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.