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 COMMUNITY SERVICES
ACTIVITY RECREATION AND PROGRAM SERVICES
PAYEE ARTHUR L BELL
PAYMENT REQUEST Select a payment request.

Total:$6,355.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 15102002309 Pest Control (Incl Termite Insp, birds, rodent) 10/21/2015 Paid $878.00
PRM 8600 15093040583 Pest Control (Incl Termite Insp, birds, rodent) 10/02/2015 Paid $553.00
PRM 8600 15081835462 Pest Control (Incl Termite Insp, birds, rodent) 08/19/2015 Paid $732.00
PRM 8600 15080433824 Pest Control (Incl Termite Insp, birds, rodent) 08/05/2015 Paid $832.00
PRM 8600 15062929543 Pest Control (Incl Termite Insp, birds, rodent) 06/30/2015 Paid $732.00
PRM 8600 15052025533 Pest Control (Incl Termite Insp, birds, rodent) 05/21/2015 Paid $732.00
PRM 8600 15042722773 Pest Control (Incl Termite Insp, birds, rodent) 04/28/2015 Paid $532.00
PRM 8600 15031717833 Pest Control (Incl Termite Insp, birds, rodent) 03/18/2015 Paid $682.00
PRM 8600 15021814747 Pest Control (Incl Termite Insp, birds, rodent) 02/19/2015 Paid $682.00
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