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

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITY OPERATIONS & MAINTENANCE
PAYEE POWER PEST CORP
PAYMENT REQUEST Select a payment request.

Total:$20,160.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 15101401427 Pest Control (Incl Termite Insp, birds, rodent) 10/15/2015 Paid $2,520.00
PRM 8200 15091138301 Pest Control (Incl Termite Insp, birds, rodent) 09/14/2015 Paid $2,520.00
PRM 8200 15081234756 Pest Control (Incl Termite Insp, birds, rodent) 08/13/2015 Paid $2,520.00
PRM 8200 15071331084 Pest Control (Incl Termite Insp, birds, rodent) 07/14/2015 Paid $2,520.00
PRM 8200 15063029766 Pest Control (Incl Termite Insp, birds, rodent) 07/01/2015 Paid $2,520.00
PRM 8200 15041521459 Pest Control (Incl Termite Insp, birds, rodent) 04/16/2015 Paid $2,520.00
PRM 8200 15041321022 Pest Control (Incl Termite Insp, birds, rodent) 04/14/2015 Paid $5,040.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice