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 AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY AIRPORT PROPERTY MANAGEMENT
PAYEE ECOLAB INC
PAYMENT REQUEST PRM 8100 20110503379

Total:$4,561.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 20102901572 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 11/09/2020 Paid $4,199.03
DO 8100 20102901572 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 11/09/2020 Paid $147.00
DO 8100 20102901572 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 11/09/2020 Paid $185.00
DO 8100 20102901572 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 11/09/2020 Paid $30.00
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