Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | HOUSING ACQUISITIONS & DEVELOP |
| ACTIVITY | 1202 HENNINGER |
| EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
| 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 7200 13102102239 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/22/2013 | Paid | $160.00 |
| GAX 7200 13080818620 | 08/15/2013 | Paid | $140.00 | |
| PRM 7200 12111405060 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/15/2012 | Paid | $70.72 |
| PRM 7200 12081330334 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/14/2012 | Paid | $35.00 |
| PRM 7200 12062525323 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/26/2012 | Paid | $35.00 |
| PRM 7200 12052322271 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/24/2012 | Paid | $43.07 |
| PRM 7200 12041718758 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/18/2012 | Paid | $35.00 |
| PRM 7200 12030714807 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/08/2012 | Paid | $49.58 |
| PRM 7200 11070127269 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/05/2011 | Paid | $35.00 |
| PRM 7200 10102502858 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/26/2010 | Paid | $57.15 |
| PRM 7200 10092438533 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/27/2010 | Paid | $57.15 |
| PRM 7200 10082034533 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/23/2010 | Paid | $42.00 |
| PRM 7200 10080432820 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/05/2010 | Paid | $50.21 |
| PRM 7200 10061727485 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/18/2010 | Paid | $50.22 |
| PRM 7200 10052024612 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/21/2010 | Paid | $68.07 |
| PRM 7200 10041621534 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/19/2010 | Paid | $60.71 |
| PRM 7200 10032619292 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/29/2010 | Paid | $101.42 |
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.