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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PESTMASTER SVCS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 12041218360 Pest Control (Incl Termite Insp, birds, rodent) 04/13/2012 Paid $1,177.92
PRM 8500 12032616680 Pest Control (Incl Termite Insp, birds, rodent) 03/27/2012 Paid $1,177.92
PRM 8500 12020912155 Pest Control (Incl Termite Insp, birds, rodent) 02/10/2012 Paid $1,177.92
PRM 8500 12013011076 Pest Control (Incl Termite Insp, birds, rodent) 01/31/2012 Paid $1,177.92
PRM 8500 12010508886 Pest Control (Incl Termite Insp, birds, rodent) 01/06/2012 Paid $1,177.92
PRM 8500 11110403804 Pest Control (Incl Termite Insp, birds, rodent) 11/07/2011 Paid $1,177.92
PRM 8500 11110303637 Pest Control (Incl Termite Insp, birds, rodent) 11/04/2011 Paid $1,177.92
PRM 8500 11090233508 Pest Control (Incl Termite Insp, birds, rodent) 09/06/2011 Paid $1,177.92
PRM 8500 11081631561 Pest Control (Incl Termite Insp, birds, rodent) 08/17/2011 Paid $1,177.92
PRM 8500 11080230025 Pest Control (Incl Termite Insp, birds, rodent) 08/03/2011 Paid $1,177.92
GAX 8500 11072119387 08/02/2011 Paid $116.06
PRM 8500 11062927004 Pest Control (Incl Termite Insp, birds, rodent) 06/30/2011 Paid $1,177.92
PRM 8500 11061425564 Pest Control (Incl Termite Insp, birds, rodent) 06/15/2011 Paid $1,177.92
GAX 8500 11030710220 03/16/2011 Paid $58.03
PRM 8500 10123009121 Pest Control (Incl Termite Insp, birds, rodent) 01/03/2011 Paid $3,677.72
PRM 8500 10120707257 Pest Control (Incl Termite Insp, birds, rodent) 12/08/2010 Paid $1,177.92
PRM 8500 10100600815 Pest Control (Incl Termite Insp, birds, rodent) 10/07/2010 Paid $1,177.92