PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
PAYEE | PEST MANAGEMENT, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8200 18011109471 | Pest Control (Incl Termite Insp, birds, rodent) | 01/12/2018 | Paid | $741.00 |
PRM 8200 18011109473 | Pest Control (Incl Termite Insp, birds, rodent) | 01/12/2018 | Paid | $15.00 |
PRM 8200 17120806393 | Pest Control (Incl Termite Insp, birds, rodent) | 12/11/2017 | Paid | $756.00 |
PRM 8200 17111303948 | Pest Control (Incl Termite Insp, birds, rodent) | 11/14/2017 | Paid | $645.00 |
PRM 8200 17110903748 | Pest Control (Incl Termite Insp, birds, rodent) | 11/13/2017 | Paid | $111.00 |