Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AUSTIN HOUSING FINANCE FY 07 |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | HOMEBUYER SERVICES |
| 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 09091744095 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 09/18/2009 | Paid | $1,183.00 |
| PRM 7200 09082842058 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/31/2009 | Paid | $200.00 |
| PRM 7200 09081139817 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/12/2009 | Paid | $29.00 |
| PRM 7200 09081139818 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/12/2009 | Paid | $65.00 |
| PRM 7200 09081139820 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/12/2009 | Paid | $1,293.75 |
| PRM 7200 09072137135 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/22/2009 | Paid | $200.00 |
| PRM 7200 09071636709 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/17/2009 | Paid | $87.50 |
| PRM 7200 09071636710 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/17/2009 | Paid | $1,357.50 |
| PRM 7200 09071636711 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/17/2009 | Paid | $37.50 |
| PRM 7200 09071636713 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/17/2009 | Paid | $322.00 |
| PRM 7200 09070135047 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/02/2009 | Paid | $383.50 |
| PRM 7200 09063034887 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/01/2009 | Paid | $261.50 |
| PRM 7200 09060832317 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 06/09/2009 | Paid | $1,949.00 |
| PRM 7200 09052630789 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/27/2009 | Paid | $1,349.00 |
| PRM 7200 09052630790 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/27/2009 | Paid | $450.00 |
| PRM 7200 09050428300 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/05/2009 | Paid | $5,714.00 |
| PRM 7200 09041025473 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 04/13/2009 | Paid | $718.50 |
| PRM 7200 09041025474 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 04/13/2009 | Paid | $1,449.00 |
| PRM 7200 09032723417 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 03/30/2009 | Paid | $50.00 |
| PRM 7200 09032422742 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 03/25/2009 | Paid | $54.00 |
| PRM 7200 09032422743 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 03/25/2009 | Paid | $25.00 |
| PRM 7200 09032322558 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 03/24/2009 | Paid | $1,788.50 |
| PRM 7200 08122211253 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 12/23/2008 | Paid | $862.50 |
| PRM 7200 08112608332 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 12/01/2008 | Paid | $570.00 |
| PRM 7200 08111907108 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 11/20/2008 | Paid | $500.00 |
| PRM 7200 08102103072 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/22/2008 | Paid | $2,194.00 |
| PRM 7200 08102002874 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/21/2008 | Paid | $390.00 |
| PRM 7200 08101602537 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/17/2008 | Paid | $901.50 |
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.