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 SERVICES-PEST CONTROL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION AND PROGRAM SERVICES
PAYEE ARTHUR L BELL
PAYMENT REQUEST Select a payment request.

Total:$6,673.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17091233387 Pest Control (Incl Termite Insp, birds, rodent) 09/13/2017 Paid $640.00
PRM 8600 17081731103 Pest Control (Incl Termite Insp, birds, rodent) 08/18/2017 Paid $565.00
PRM 8600 17081630911 Pest Control (Incl Termite Insp, birds, rodent) 08/17/2017 Paid $715.00
PRM 8600 17061625221 Pest Control (Incl Termite Insp, birds, rodent) 06/19/2017 Paid $620.00
PRM 8600 17050921640 Pest Control (Incl Termite Insp, birds, rodent) 05/10/2017 Paid $538.00
PRM 8600 17041719416 Pest Control (Incl Termite Insp, birds, rodent) 04/18/2017 Paid $645.00
PRM 8600 17031516276 Pest Control (Incl Termite Insp, birds, rodent) 03/16/2017 Paid $518.00
PRM 8600 17020612328 Pest Control (Incl Termite Insp, birds, rodent) 02/07/2017 Paid $573.00
PRM 8600 17011910380 Pest Control (Incl Termite Insp, birds, rodent) 01/20/2017 Paid $418.00
PRM 8600 17010409110 Pest Control (Incl Termite Insp, birds, rodent) 01/05/2017 Paid $618.00
PRM 8600 16122107974 Pest Control (Incl Termite Insp, birds, rodent) 12/22/2016 Paid $823.00
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