Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING ASSISTANCE UNRESTRICTE |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| 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 13080831862 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/09/2013 | Paid | $120.00 |
| PRM 7200 12123109089 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/02/2013 | Paid | $187.50 |
| PRM 7200 12121407754 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/17/2012 | Paid | $37.50 |
| PRM 7200 12110504118 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/06/2012 | Paid | $112.50 |
| PRM 7200 12081330331 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/14/2012 | Paid | $37.50 |
| PRM 7200 12081330334 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/14/2012 | Paid | $300.00 |
| PRM 7200 12062225161 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/25/2012 | Paid | $337.50 |
| PRM 7200 12052322271 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/24/2012 | Paid | $337.50 |
| PRM 7200 12041318460 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/16/2012 | Paid | $337.50 |
| PRM 7200 12032716779 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/28/2012 | Paid | $150.00 |
| PRM 7200 12030915119 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/12/2012 | Paid | $212.50 |
| PRM 7200 11102502524 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/26/2011 | Paid | $275.00 |
| PRM 7200 11100500489 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/06/2011 | Paid | $287.50 |
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.