Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | OLIVER TERMITE AND PEST CONTROL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 11051622771 | Pest Control (Incl Termite Insp, birds, rodent) | 05/17/2011 | Paid | $187.50 |
| PRM 2200 11041319650 | Pest Control (Incl Termite Insp, birds, rodent) | 04/14/2011 | Paid | $187.50 |
| PRM 2200 11012011060 | Pest Control (Incl Termite Insp, birds, rodent) | 01/21/2011 | Paid | $750.00 |
| PRM 2200 10110804364 | Pest Control (Incl Termite Insp, birds, rodent) | 11/09/2010 | Paid | $375.00 |