Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING ASSISTANCE UNRESTRICTE |
| 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 09102102367 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/22/2009 | Paid | $1,908.50 |
| PRM 7200 09091744095 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 09/18/2009 | Paid | $2,072.00 |
| PRM 7200 09081540433 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/18/2009 | Paid | $376.50 |
| PRM 7200 09081139819 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 08/12/2009 | Paid | $200.00 |
| PRM 7200 09072137135 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/22/2009 | Paid | $1,437.50 |
| PRM 7200 09071636712 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 07/17/2009 | Paid | $550.00 |
| PRM 7200 09060832317 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 06/09/2009 | Paid | $2,008.50 |
| PRM 7200 09050428300 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 05/05/2009 | Paid | $1,557.00 |
| PRM 7200 09041025473 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 04/13/2009 | Paid | $1,966.50 |
| PRM 7200 09032422744 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 03/25/2009 | Paid | $100.00 |
| PRM 7200 09032422745 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 03/25/2009 | Paid | $450.00 |
| PRM 7200 09032422746 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 03/25/2009 | Paid | $50.00 |
| PRM 7200 09030620595 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 03/09/2009 | Paid | $125.00 |
| PRM 7200 08112107565 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 11/24/2008 | Paid | $650.00 |
| PRM 7200 08103104665 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 11/03/2008 | Paid | $1,000.00 |
| PRM 7200 08102103073 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/22/2008 | Paid | $5,419.50 |
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.