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-PEST CONTROL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYEE ARTHUR L BELL
PAYMENT REQUEST PRM 8600 16122107974

Total:$6.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16121504518 n/a Pest Control (Incl Termite Insp, birds, rodent) 1361 12/22/2016 Paid $6.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice