Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WORLDWIDE PEST CONTROL, INC |
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 2200 14081833671 | Pest Control (Incl Termite Insp, birds, rodent) | 08/19/2014 | Paid | $173.50 |
PRM 2200 14072431144 | Pest Control (Incl Termite Insp, birds, rodent) | 07/25/2014 | Paid | $173.50 |
PRM 2200 14051923632 | Pest Control (Incl Termite Insp, birds, rodent) | 05/20/2014 | Paid | $173.50 |
PRM 2200 14040719194 | Pest Control (Incl Termite Insp, birds, rodent) | 04/08/2014 | Paid | $76.00 |
PRM 2200 14040719196 | Pest Control (Incl Termite Insp, birds, rodent) | 04/08/2014 | Paid | $76.00 |
PRM 2200 14040318768 | Pest Control (Incl Termite Insp, birds, rodent) | 04/04/2014 | Paid | $97.50 |
PRM 2200 14021113134 | Pest Control (Incl Termite Insp, birds, rodent) | 02/12/2014 | Paid | $97.50 |
PRM 2200 14011611112 | Pest Control (Incl Termite Insp, birds, rodent) | 01/17/2014 | Paid | $97.50 |
PRM 2200 14011410896 | Pest Control (Incl Termite Insp, birds, rodent) | 01/15/2014 | Paid | $150.00 |
PRM 2200 13101101066 | Pest Control (Incl Termite Insp, birds, rodent) | 10/14/2013 | Paid | $173.50 |
PRM 2200 13100800748 | Pest Control (Incl Termite Insp, birds, rodent) | 10/09/2013 | Paid | $444.50 |
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.