Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
EXPENSE CATEGORY MAINTENANCE-GROUNDS
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 2200 10092938888 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/30/2010 Paid $123.29
PRM 2200 10092037851 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/21/2010 Paid $433.91
PRM 2200 10091437106 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/15/2010 Paid $184.93
PRM 2200 10090936595 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/10/2010 Paid $359.93
PRM 2200 10090836426 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/09/2010 Paid $359.93
PRM 2200 10090135737 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/02/2010 Paid $184.93
PRM 2200 10081633903 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/17/2010 Paid $184.93
PRM 2200 10081333710 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/16/2010 Paid $184.93
PRM 2200 10080232471 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/03/2010 Paid $184.93
PRM 2200 10072331526 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/26/2010 Paid $184.93
PRM 2200 10072030960 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/21/2010 Paid $1,227.36
PRM 2200 10071230063 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/13/2010 Paid $184.93
PRM 2200 10063028952 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/01/2010 Paid $184.93
PRM 2200 10062227890 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/23/2010 Paid $480.82
PRM 2200 10061527131 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/16/2010 Paid $369.86
PRM 2200 10060426200 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/07/2010 Paid $184.93
PRM 2200 10052625234 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/27/2010 Paid $544.86
PRM 2200 10052424829 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/25/2010 Paid $184.93
PRM 2200 10050322773 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/04/2010 Paid $184.93
PRM 2200 10043022635 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/03/2010 Paid $359.93
PRM 2200 10041621499 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/19/2010 Paid $184.93
PRM 2200 10041321039 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/14/2010 Paid $187.50
PRM 2200 10040920676 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/12/2010 Paid $412.50
PRM 2200 10040720327 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/08/2010 Paid $187.50
PRM 2200 10032619266 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/29/2010 Paid $375.00
PRM 2200 10030316224 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/04/2010 Paid $187.50
PRM 2200 10022214841 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/23/2010 Paid $187.50
PRM 2200 10021013910 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/11/2010 Paid $187.50
PRM 2200 10011310774 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/14/2010 Paid $450.00
PRM 2200 10011310775 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/14/2010 Paid $1,430.62
PRM 2200 09121107604 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/14/2009 Paid $187.50
PRM 2200 09112506174 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/30/2009 Paid $187.50
PRM 2200 09112005700 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/23/2009 Paid $487.50
PRM 2200 09111805464 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/19/2009 Paid $187.50
PRM 2200 09110303732 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 11/04/2009 Paid $375.00
PRM 2200 09110203496 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 11/03/2009 Paid $87.50
PRM 2200 09102602716 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/27/2009 Paid $833.12
PRM 2200 09101401599 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/15/2009 Paid $187.50
PRM 2200 09100800860 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/09/2009 Paid $275.00
PRM 2200 09100500315 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/06/2009 Paid $187.50
PRM 2200 09100100043 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/02/2009 Paid $187.50
PRM 2200 09093045664 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/01/2009 Paid $87.50
PRM 2200 09091844216 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 09/21/2009 Paid $2,200.00
PRM 2200 09091744038 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 09/18/2009 Paid $462.50
PRM 2200 09090142346 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 09/02/2009 Paid $187.50
PRM 2200 09082842011 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 08/31/2009 Paid $275.00
PRM 2200 09082040980 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 08/21/2009 Paid $187.50
PRM 2200 09081340129 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 08/14/2009 Paid $87.50
PRM 2200 09080639327 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 08/07/2009 Paid $375.00
PRM 2200 09072737921 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 07/28/2009 Paid $462.50
PRM 2200 09072337451 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 07/24/2009 Paid $531.75
PRM 2200 09071335947 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 07/14/2009 Paid $187.50
PRM 2200 09062434258 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 06/25/2009 Paid $375.00
PRM 2200 09060932494 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 06/10/2009 Paid $487.50
PRM 2200 09060431905 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 06/05/2009 Paid $375.00
PRM 2200 09060131401 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 06/02/2009 Paid $187.50
PRM 2200 09051429569 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 05/15/2009 Paid $562.50
PRM 2200 09051429569 LANDSCAPING, RESIDENTIAL (APARTMENTS, SINGLE FAMIL 05/15/2009 Paid $375.00
PRM 2200 09041626108 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 04/17/2009 Paid $187.50
PRM 2200 09041626109 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 04/17/2009 Paid $562.50
PRM 2200 09040123822 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 04/02/2009 Paid $187.50
PRM 2200 09040123823 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 04/02/2009 Paid $187.50
PRM 2200 09031621761 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 03/17/2009 Paid $375.00
PRM 2200 09030520343 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 03/06/2009 Paid $687.50
PRM 2200 09030319886 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 03/04/2009 Paid $187.50
PRM 2200 09022719566 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 03/02/2009 Paid $716.92
PRM 2200 09020416532 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 02/05/2009 Paid $187.50
PRM 2200 09020216077 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 02/03/2009 Paid $187.50
PRM 2200 09010712634 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 01/08/2009 Paid $187.50
PRM 2200 09010612358 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 01/07/2009 Paid $187.50
PRM 2200 08120809503 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 12/09/2008 Paid $187.50
PRM 2200 08120409031 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 12/05/2008 Paid $187.50
PRM 2200 08112107483 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 11/24/2008 Paid $762.50
PRM 2200 08110404900 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 11/05/2008 Paid $187.50
PRM 2200 08102804049 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/29/2008 Paid $587.87
PRM 2200 08100600740 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/07/2008 Paid $697.12
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.