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 FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE KINSER BEEKEEPING INC
PAYMENT REQUEST Select a payment request.

Total:$1,975.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10091737783 Pest Control (Incl Termite Insp, birds, rodent) 09/20/2010 Paid $150.00
PRM 8600 10091737783 Pest Control (Other Than Buildings) 09/20/2010 Paid $300.00
PRM 8600 10080933211 Pest Control (Other Than Buildings) 08/10/2010 Paid $150.00
PRM 8600 09061833684 Pest Control (Including Termite Inspection) 06/19/2009 Paid $175.00
PRM 8600 09051229305 Pest Control (Including Termite Inspection) 05/13/2009 Paid $600.00
PRM 8600 09042927849 Pest Control (Including Termite Inspection) 04/30/2009 Paid $300.00
PRM 8600 09012615131 Pest Control (Including Termite Inspection) 01/27/2009 Paid $150.00
PRM 8600 08111706732 Pest Control (Including Termite Inspection) 11/18/2008 Paid $150.00
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