PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GCP-HOUSING MISC PROJECTS |
PROGRAM | HOUSING ACQUISITIONS & DEVELOP |
ACTIVITY | 7212 PROVIDENCE AVE |
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 12081330331 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/14/2012 | Paid | $40.00 |
PRM 7200 12062225161 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/25/2012 | Paid | $40.00 |
PRM 7200 12051621688 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/17/2012 | Paid | $40.00 |
PRM 7200 12041318460 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/16/2012 | Paid | $40.00 |
GAX 7200 12030709795 | 03/20/2012 | Paid | $40.00 |
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.