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 FACILITY SERVICES
PAYEE ARTHUR L BELL
PAYMENT REQUEST Select a payment request.

Total:$86.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 17101401572 Pest Control (Incl Termite Insp, birds, rodent) 10/16/2017 Paid $6.00
PRM 8600 17091233387 Pest Control (Incl Termite Insp, birds, rodent) 09/13/2017 Paid $56.00
PRM 8600 17081731103 Pest Control (Incl Termite Insp, birds, rodent) 08/18/2017 Paid $6.00
PRM 8600 17081630911 Pest Control (Incl Termite Insp, birds, rodent) 08/17/2017 Paid $6.00
PRM 8600 17061625221 Pest Control (Incl Termite Insp, birds, rodent) 06/19/2017 Paid $6.00
PRM 8600 17050921640 Pest Control (Incl Termite Insp, birds, rodent) 05/10/2017 Paid $6.00
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