Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARTHUR W. BELL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 09082741872 | Pest Control (Including Termite Inspection) | 08/28/2009 | Paid | $660.00 |
PRM 1100 09072737853 | Pest Control (Including Termite Inspection) | 07/28/2009 | Paid | $660.00 |
PRM 1100 09062534425 | Pest Control (Including Termite Inspection) | 06/26/2009 | Paid | $660.00 |
PRM 1100 09052730870 | Pest Control (Including Termite Inspection) | 05/28/2009 | Paid | $660.00 |
PRM 1100 09042226849 | Pest Control (Including Termite Inspection) | 04/23/2009 | Paid | $660.00 |
PRM 1100 09032623074 | Pest Control (Including Termite Inspection) | 03/27/2009 | Paid | $660.00 |
PRM 1100 09021818312 | Pest Control (Including Termite Inspection) | 02/19/2009 | Paid | $660.00 |
PRM 1100 09012815465 | Pest Control (Including Termite Inspection) | 01/29/2009 | Paid | $660.00 |
PRM 1100 08123111796 | Pest Control (Including Termite Inspection) | 01/02/2009 | Paid | $660.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.