Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING ASSISTANCE UNRESTRICTE |
| PROGRAM | HOUSING DEVELOPER ASSISTANCE |
| ACTIVITY | HOMEBUYER SERVICES |
| EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
| PAYEE | ANDY J WILHELM |
| PAYMENT REQUEST | PRM 7200 11072529165 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 11071220694 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 153 | 07/26/2011 | Paid | $37.50 |
| DO 7200 11071220694 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 155 | 07/26/2011 | Paid | $37.50 |
| DO 7200 11071220694 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 154 | 07/26/2011 | Paid | $37.50 |
| DO 7200 11071220694 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 152 | 07/26/2011 | Paid | $37.50 |
| DO 7200 11071220694 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 07/26/2011 | 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.