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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ARTHUR L BELL
PAYMENT REQUEST Select a payment request.

Total:$9,950.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 18051620531 Pest Control (Incl Termite Insp, birds, rodent) 05/17/2018 Paid $915.00
PRM 1100 18042518655 Pest Control (Incl Termite Insp, birds, rodent) 04/26/2018 Paid $475.00
PRM 1100 17042720520 Pest Control (Incl Termite Insp, birds, rodent) 04/28/2017 Paid $599.00
PRM 1100 16122007617 Pest Control (Incl Termite Insp, birds, rodent) 12/21/2016 Paid $600.00
PRM 1100 16112204965 Pest Control (Incl Termite Insp, birds, rodent) 11/23/2016 Paid $175.00
PRM 1100 16100300008 Pest Control (Incl Termite Insp, birds, rodent) 10/04/2016 Paid $679.00
PRM 1100 16090636424 Pest Control (Incl Termite Insp, birds, rodent) 09/07/2016 Paid $150.00
PRM 1100 16071931251 Pest Control (Incl Termite Insp, birds, rodent) 07/20/2016 Paid $960.00
PRM 1100 16042823426 Pest Control (Incl Termite Insp, birds, rodent) 04/29/2016 Paid $100.00
PRM 1100 16041821874 Pest Control (Incl Termite Insp, birds, rodent) 04/19/2016 Paid $724.00
PRM 1100 15091538566 Pest Control (Incl Termite Insp, birds, rodent) 09/16/2015 Paid $3,910.00
PRM 1100 15070830504 Pest Control (Incl Termite Insp, birds, rodent) 07/09/2015 Paid $663.00
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