PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GCP-HOUSING MISC PROJECTS |
PROGRAM | HOUSING ACQUISITIONS & DEVELOP |
ACTIVITY | 902 JUNIPER |
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 12091433972 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/17/2012 | Paid | $50.00 |
PRM 7200 12081330334 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/14/2012 | Paid | $50.00 |
PRM 7200 12062225163 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/25/2012 | Paid | $50.00 |
PRM 7200 12052122064 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/22/2012 | Paid | $50.00 |
PRM 7200 12041919127 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/20/2012 | Paid | $75.00 |
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.