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

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 23121107641

Total:$1,788.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23101001122 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 12/12/2023 Paid $60.50
DO 7500 23101001124 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 12/12/2023 Paid $84.02
DO 7500 23101001124 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 12/12/2023 Paid $169.00
DO 7500 23101001125 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 12/12/2023 Paid $1,221.20
DO 7500 23101001125 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 12/12/2023 Paid $253.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice