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 GOLF AND TENNIS
ACTIVITY TENNIS
PAYEE ARTHUR W. BELL
PAYMENT REQUEST Select a payment request.

Total:$385.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10081934390 Pest Control (Incl Termite Insp, birds, rodent) 08/20/2010 Paid $55.00
PRM 8600 10041321155 Pest Control (Incl Termite Insp, birds, rodent) 06/18/2010 Paid $55.00
PRM 8600 10012211768 Pest Control (Incl Termite Insp, birds, rodent) 01/25/2010 Paid $55.00
PRM 8600 09101301521 Pest Control (Including Termite Inspection) 10/14/2009 Paid $55.00
PRM 8600 09072237343 Pest Control (Including Termite Inspection) 07/23/2009 Paid $55.00
PRM 8600 09040925334 Pest Control (Including Termite Inspection) 04/10/2009 Paid $55.00
PRM 8600 09011514057 Pest Control (Including Termite Inspection) 01/16/2009 Paid $55.00
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