Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| 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 12060123220 | TREE TRIMMING AND BRUSH REMOVAL SERVICES, PER VIRG | 06/04/2012 | Paid | $550.00 |
| PRM 2200 12050120157 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/02/2012 | Paid | $550.00 |
| PRM 2200 12040317448 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/04/2012 | Paid | $500.00 |
| PRM 2200 12030915034 | Weed and Vegetation Control | 03/12/2012 | Paid | $450.00 |
| PRM 2200 12030814923 | TREE TRIMMING AND BRUSH REMOVAL SERVICES, PER VIRG | 03/09/2012 | Paid | $1,400.00 |
| PRM 2200 12030514396 | Weed and Vegetation Control | 03/06/2012 | Paid | $1,000.00 |
| PRM 2200 12021412406 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/15/2012 | Paid | $750.00 |
| PRM 2200 11121907455 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/20/2011 | Paid | $450.00 |
| PRM 2200 11110303543 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/04/2011 | Paid | $450.00 |
| PRM 2200 11092835807 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/29/2011 | Paid | $450.00 |
| PRM 2200 11091434444 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/15/2011 | Paid | $900.00 |
| PRM 2200 11082932869 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/30/2011 | Paid | $450.00 |
| PRM 2200 11080229917 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/03/2011 | Paid | $450.00 |
| PRM 2200 11071328073 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/14/2011 | Paid | $750.00 |
| PRM 2200 11061525623 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/16/2011 | Paid | $450.00 |
| PRM 2200 11060824859 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/09/2011 | Paid | $450.00 |
| PRM 2200 11052523768 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/26/2011 | Paid | $450.00 |
| PRM 2200 11051622787 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/17/2011 | Paid | $450.00 |
| PRM 2200 11042821077 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/29/2011 | Paid | $450.00 |
| PRM 2200 11041920242 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/20/2011 | Paid | $450.00 |
| PRM 2200 11030215167 | Tree Trimming and Pruning Services | 03/03/2011 | Paid | $650.00 |
| PRM 2200 11021013180 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/11/2011 | Paid | $1,000.00 |
| PRM 2200 10121708103 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/20/2010 | Paid | $450.00 |
| PRM 2200 10121708103 | Tree Trimming and Pruning Services | 12/20/2010 | Paid | $1,575.00 |
| PRM 2200 10110303976 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/04/2010 | Paid | $450.00 |
| PRM 2200 10102703255 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/28/2010 | Paid | $450.00 |
| PRM 2200 10101802008 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/19/2010 | Paid | $450.00 |
| PRM 2200 10100700911 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/08/2010 | Paid | $450.00 |
| PRM 2200 10092037851 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/21/2010 | Paid | $450.00 |
| PRM 2200 10090836426 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/09/2010 | Paid | $750.00 |
| PRM 2200 10081333711 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/16/2010 | Paid | $450.00 |
| PRM 2200 10080633006 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/09/2010 | Paid | $450.00 |
| PRM 2200 10073032332 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/02/2010 | Paid | $450.00 |
| PRM 2200 10072731811 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/28/2010 | Paid | $450.00 |
| PRM 2200 10072030960 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/21/2010 | Paid | $450.00 |
| PRM 2200 10063028952 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/01/2010 | Paid | $1,800.00 |
| PRM 2200 10060426200 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/07/2010 | Paid | $900.00 |
| PRM 2200 10052424829 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/25/2010 | Paid | $1,200.00 |
| PRM 2200 10042221821 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/23/2010 | Paid | $450.00 |
| PRM 2200 10041321039 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/14/2010 | Paid | $450.00 |
| PRM 2200 10040720327 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/08/2010 | Paid | $450.00 |
| PRM 2200 10030316224 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/04/2010 | Paid | $450.00 |
| PRM 2200 10030115705 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/02/2010 | Paid | $499.99 |
| PRM 2200 10021013910 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/11/2010 | Paid | $1,000.00 |
| PRM 2200 10020212885 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/03/2010 | Paid | $450.00 |
| PRM 2200 09121608026 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/17/2009 | Paid | $1,200.00 |
| PRM 2200 09111305022 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/16/2009 | Paid | $900.00 |
| PRM 2200 09110403938 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 11/05/2009 | Paid | $450.00 |
| PRM 2200 09102102325 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/22/2009 | Paid | $900.00 |
| PRM 2200 09100800860 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/09/2009 | Paid | $450.00 |
| PRM 2200 09091844216 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 09/21/2009 | Paid | $1,200.00 |
| PRM 2200 09080338879 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/04/2009 | Paid | $450.00 |
| PRM 2200 09071335947 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/14/2009 | Paid | $450.00 |
| PRM 2200 09062534475 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 06/26/2009 | Paid | $450.00 |
| PRM 2200 09060431905 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 06/05/2009 | Paid | $795.00 |
| PRM 2200 09051429569 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/15/2009 | Paid | $450.00 |
| PRM 2200 09042427171 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 04/27/2009 | Paid | $450.00 |
| PRM 2200 09041726303 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 04/20/2009 | Paid | $450.00 |
| PRM 2200 09030520343 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 03/06/2009 | Paid | $450.00 |
| PRM 2200 09021017357 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 02/11/2009 | Paid | $450.00 |
| PRM 2200 09021017358 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 02/11/2009 | Paid | $1,000.00 |
| PRM 2200 09010712634 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 01/08/2009 | Paid | $450.00 |
| PRM 2200 08120809503 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 12/09/2008 | Paid | $450.00 |
| PRM 2200 08111306073 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 11/14/2008 | Paid | $450.00 |
| PRM 2200 08102804049 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/29/2008 | Paid | $450.00 |
| PRM 2200 08102703878 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/28/2008 | Paid | $450.00 |
| PRM 2200 08093056109 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/01/2008 | Paid | $450.00 |
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.