Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

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	PRM 7200 12052322271

Total:$337.50

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7200 12051714210	n/a	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	161	05/24/2012	Paid	$37.50
DO 7200 12051814315	n/a	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	191	05/24/2012	Paid	$37.50
DO 7200 12051814315	n/a	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	181	05/24/2012	Paid	$37.50
DO 7200 12051814315	n/a	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	171	05/24/2012	Paid	$37.50
DO 7200 12051814335	n/a	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	111	05/24/2012	Paid	$37.50
DO 7200 12051814335	n/a	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	121	05/24/2012	Paid	$37.50
DO 7200 12051814335	n/a	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	151	05/24/2012	Paid	$37.50
DO 7200 12051814335	n/a	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	141	05/24/2012	Paid	$37.50
DO 7200 12051814335	n/a	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	131	05/24/2012	Paid	$37.50

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.