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-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY CEMETERY OPERATIONS
PAYEE ARTHUR W. BELL
PAYMENT REQUEST Select a payment request.

Total:$300.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 14111905589 Pest Control (Incl Termite Insp, birds, rodent) 11/20/2014 Paid $50.00
PRM 8600 14092638340 Pest Control (Incl Termite Insp, birds, rodent) 09/29/2014 Paid $50.00
PRM 8600 14070328478 Pest Control (Incl Termite Insp, birds, rodent) 07/07/2014 Paid $50.00
PRM 8600 14060525373 Pest Control (Incl Termite Insp, birds, rodent) 06/06/2014 Paid $50.00
PRM 8600 14032017081 Pest Control (Incl Termite Insp, birds, rodent) 03/21/2014 Paid $50.00
PRM 8600 13101701780 Pest Control (Incl Termite Insp, birds, rodent) 10/18/2013 Paid $50.00
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