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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE WORLDWIDE PEST CONTROL, INC
PAYMENT REQUEST Select a payment request.

Total:$1,733.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14081833671 Pest Control (Incl Termite Insp, birds, rodent) 08/19/2014 Paid $173.50
PRM 2200 14072431144 Pest Control (Incl Termite Insp, birds, rodent) 07/25/2014 Paid $173.50
PRM 2200 14051923632 Pest Control (Incl Termite Insp, birds, rodent) 05/20/2014 Paid $173.50
PRM 2200 14040719194 Pest Control (Incl Termite Insp, birds, rodent) 04/08/2014 Paid $76.00
PRM 2200 14040719196 Pest Control (Incl Termite Insp, birds, rodent) 04/08/2014 Paid $76.00
PRM 2200 14040318768 Pest Control (Incl Termite Insp, birds, rodent) 04/04/2014 Paid $97.50
PRM 2200 14021113134 Pest Control (Incl Termite Insp, birds, rodent) 02/12/2014 Paid $97.50
PRM 2200 14011611112 Pest Control (Incl Termite Insp, birds, rodent) 01/17/2014 Paid $97.50
PRM 2200 14011410896 Pest Control (Incl Termite Insp, birds, rodent) 01/15/2014 Paid $150.00
PRM 2200 13101101066 Pest Control (Incl Termite Insp, birds, rodent) 10/14/2013 Paid $173.50
PRM 2200 13100800748 Pest Control (Incl Termite Insp, birds, rodent) 10/09/2013 Paid $444.50
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