PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | CUSTODIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ABC PEST CONTROL OF AUSTIN INC | $3,132.06 |
ARTHUR W. BELL | $78,413.00 |
BUG GUYS PEST CONTROL LP | $110.00 |
EAGLE HYDRO BLAST | $150.00 |
KIL-A-BUG PEST CONTROL | $7,977.00 |
KINSER BEEKEEPING INC | $300.00 |
PETTY CASH FUND 5150-1008-5098 | $55.54 |
TERMINIX INTERNATIONAL | $3,132.00 |
TERMINIX INTERNATIONAL COMPANY LP | $393.00 |