PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GCP-HOUSING MISC PROJECTS |
PROGRAM | HOUSING ACQUISITIONS & DEVELOP |
ACTIVITY | COLONY PARK SUBDIVISION |
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | ANDY J WILHELM |
PAYMENT REQUEST | Select a payment request. |
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 14011511070 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/16/2014 | Paid | $3,975.00 |
PRM 7200 13102503065 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/28/2013 | Paid | $2,300.00 |
PRM 7200 13012512203 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/28/2013 | Paid | $390.00 |
PRM 7200 12122708651 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/28/2012 | Paid | $4,079.00 |
PRM 7200 12081330334 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/14/2012 | Paid | $5,257.00 |
PRM 7200 12060623675 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/07/2012 | Paid | $1,257.00 |
PRM 7200 12030915119 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/12/2012 | Paid | $869.50 |
PRM 7200 12030714807 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/08/2012 | Paid | $700.00 |
PRM 7200 12011709907 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/18/2012 | Paid | $2,587.00 |
PRM 7200 11052023394 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/23/2011 | Paid | $1,607.00 |
PRM 7200 11042520697 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/26/2011 | Paid | $1,332.00 |
PRM 7200 10110304031 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/04/2010 | Paid | $220.00 |
PRM 7200 10102502858 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/26/2010 | Paid | $1,607.00 |
PRM 7200 10092438533 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/27/2010 | Paid | $1,632.00 |
PRM 7200 10082334717 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/24/2010 | Paid | $1,757.00 |
PRM 7200 10080232527 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/03/2010 | Paid | $1,882.00 |
PRM 7200 10061727485 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/18/2010 | Paid | $1,482.00 |
PRM 7200 10052024612 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/21/2010 | Paid | $1,757.00 |
PRM 7200 10041621534 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/19/2010 | Paid | $1,257.00 |
PRM 7200 10033019707 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/31/2010 | Paid | $2,026.50 |
PRM 7200 10032619292 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/29/2010 | Paid | $737.50 |
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.