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 THERAPEUTIC RECREATION
PAYEE WORKQUEST
PAYMENT REQUEST Select a payment request.

Total:$1,625.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24042624293 Pest Control (Incl Termite Insp, birds, rodent) 04/30/2024 Outstanding $90.00
PRM 8600 24041522487 Pest Control (Incl Termite Insp, birds, rodent) 04/16/2024 Paid $45.50
PRM 8600 24032620103 Pest Control (Incl Termite Insp, birds, rodent) 03/28/2024 Paid $103.50
PRM 8600 24031318378 Pest Control (Incl Termite Insp, birds, rodent) 03/18/2024 Paid $199.46
PRM 8600 24031418553 Pest Control (Incl Termite Insp, birds, rodent) 03/18/2024 Paid $283.06
PRM 8600 24030717881 Pest Control (Incl Termite Insp, birds, rodent) 03/14/2024 Paid $45.50
PRM 8600 24030817959 Pest Control (Incl Termite Insp, birds, rodent) 03/14/2024 Paid $136.50
PRM 8600 24031118098 Pest Control (Incl Termite Insp, birds, rodent) 03/14/2024 Paid $322.72
PRM 8600 24031318337 Pest Control (Incl Termite Insp, birds, rodent) 03/14/2024 Paid $398.92
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