Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WORKQUEST |
| 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 24051726579 | Pest Control (Incl Termite Insp, birds, rodent) | 05/20/2024 | Outstanding | $729.26 |
| PRM 2200 24051726581 | Pest Control (Incl Termite Insp, birds, rodent) | 05/20/2024 | Outstanding | $262.86 |
| PRM 2200 24051726583 | Pest Control (Incl Termite Insp, birds, rodent) | 05/20/2024 | Outstanding | $107.50 |
| PRM 2200 24040921914 | Pest Control (Incl Termite Insp, birds, rodent) | 04/11/2024 | Paid | $513.30 |
| PRM 2200 24040921916 | Pest Control (Incl Termite Insp, birds, rodent) | 04/11/2024 | Paid | $91.00 |
| PRM 2200 24041021965 | Pest Control (Incl Termite Insp, birds, rodent) | 04/11/2024 | Paid | $74.75 |
| PRM 2200 24040921772 | Pest Control (Incl Termite Insp, birds, rodent) | 04/10/2024 | Paid | $1,207.37 |
| PRM 2200 24022115745 | Pest Control (Incl Termite Insp, birds, rodent) | 02/22/2024 | Paid | $669.11 |
| PRM 2200 24011811812 | Pest Control (Incl Termite Insp, birds, rodent) | 01/22/2024 | Paid | $74.75 |
| PRM 2200 24011611476 | Pest Control (Incl Termite Insp, birds, rodent) | 01/17/2024 | Paid | $616.86 |
| PRM 2200 24011111180 | Pest Control (Incl Termite Insp, birds, rodent) | 01/16/2024 | Paid | $951.22 |
| PRM 2200 24011211351 | Pest Control (Incl Termite Insp, birds, rodent) | 01/16/2024 | Paid | $39.00 |
| PRM 2200 24011211353 | Pest Control (Incl Termite Insp, birds, rodent) | 01/16/2024 | Paid | $48.75 |
| PRM 2200 24011211355 | Pest Control (Incl Termite Insp, birds, rodent) | 01/16/2024 | Paid | $220.61 |
| PRM 2200 23121207776 | Pest Control (Incl Termite Insp, birds, rodent) | 12/14/2023 | Paid | $1,071.30 |
| PRM 2200 23121107596 | Pest Control (Incl Termite Insp, birds, rodent) | 12/12/2023 | Paid | $770.86 |
| PRM 2200 23120707321 | Pest Control (Incl Termite Insp, birds, rodent) | 12/11/2023 | Paid | $436.25 |
| PRM 2200 20042320834 | Pest Control (Incl Termite Insp, birds, rodent) | 04/27/2020 | Paid | $74.75 |
| PRM 2200 20042320836 | Pest Control (Incl Termite Insp, birds, rodent) | 04/27/2020 | Paid | $92.61 |
| PRM 2200 20041520058 | Pest Control (Incl Termite Insp, birds, rodent) | 04/16/2020 | Paid | $262.00 |
| PRM 2200 20031817162 | Pest Control (Incl Termite Insp, birds, rodent) | 03/19/2020 | Paid | $296.00 |
| PRM 2200 20021413686 | Pest Control (Incl Termite Insp, birds, rodent) | 02/18/2020 | Paid | $296.00 |
| PRM 2200 20013111618 | Pest Control (Incl Termite Insp, birds, rodent) | 02/03/2020 | Paid | $783.75 |
| PRM 2200 18121106328 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/12/2018 | Paid | $2,232.15 |
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.