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 POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE BUG GUYS PEST CONTROL LP
PAYMENT REQUEST PRM 8700 11030715766

Total:$390.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 10052521106 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 03/08/2011 Paid $60.00
DO 8700 10052521106 n/a Pest Control (Incl Termite Insp, birds, rodent) 171 03/08/2011 Paid $20.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 191 03/08/2011 Paid $20.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 141 03/08/2011 Paid $20.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 161 03/08/2011 Paid $90.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 03/08/2011 Paid $35.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 151 03/08/2011 Paid $35.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 03/08/2011 Paid $20.00
PO 8700 10122001856 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 03/08/2011 Paid $90.00
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