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 | MAINTENANCE-BUILDINGS |
| 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 20022414457 | Pest Control (Incl Termite Insp, birds, rodent) | 02/25/2020 | Paid | $74.75 |
| PRM 2200 20022414459 | Pest Control (Incl Termite Insp, birds, rodent) | 02/25/2020 | Paid | $70.00 |
| PRM 2200 20011309793 | Pest Control (Incl Termite Insp, birds, rodent) | 01/14/2020 | Paid | $370.75 |
| PRM 2200 19121807537 | Pest Control (Incl Termite Insp, birds, rodent) | 12/20/2019 | Paid | $74.75 |
| PRM 2200 19121807539 | Pest Control (Incl Termite Insp, birds, rodent) | 12/20/2019 | Paid | $296.00 |
| PRM 2200 19102202371 | Pest Control (Incl Termite Insp, birds, rodent) | 10/24/2019 | Paid | $370.75 |
| PRM 2200 19100900592 | Pest Control (Incl Termite Insp, birds, rodent) | 10/10/2019 | Paid | $1,902.00 |
| PRM 2200 19100300325 | Pest Control (Incl Termite Insp, birds, rodent) | 10/04/2019 | Paid | $3,234.75 |
| PRM 2200 19092533704 | Pest Control (Incl Termite Insp, birds, rodent) | 09/26/2019 | Paid | $296.00 |
| PRM 2200 19090931890 | Pest Control (Incl Termite Insp, birds, rodent) | 09/10/2019 | Paid | $109.75 |
| PRM 2200 19081429791 | Pest Control (Incl Termite Insp, birds, rodent) | 08/15/2019 | Paid | $744.00 |
| PRM 2200 19071826976 | Pest Control (Incl Termite Insp, birds, rodent) | 07/19/2019 | Paid | $370.75 |
| PRM 2200 19061824104 | Pest Control (Incl Termite Insp, birds, rodent) | 06/19/2019 | Paid | $370.75 |
| PRM 2200 19052221747 | Pest Control (Incl Termite Insp, birds, rodent) | 05/24/2019 | Paid | $370.75 |
| PRM 2200 19050119606 | Pest Control (Incl Termite Insp, birds, rodent) | 05/02/2019 | Paid | $149.50 |
| PRM 2200 19050119608 | Pest Control (Incl Termite Insp, birds, rodent) | 05/02/2019 | Paid | $873.00 |
| PRM 2200 19050119619 | Pest Control (Incl Termite Insp, birds, rodent) | 05/02/2019 | Paid | $607.50 |
| PRM 2200 19042218605 | Pest Control (Incl Termite Insp, birds, rodent) | 04/23/2019 | Paid | $296.00 |
| PRM 2200 19040516954 | Pest Control (Incl Termite Insp, birds, rodent) | 04/08/2019 | Paid | $396.00 |
| PRM 2200 19021912264 | Pest Control (Incl Termite Insp, birds, rodent) | 02/20/2019 | Paid | $393.25 |
| PRM 2200 18110903896 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/13/2018 | Paid | $3,571.45 |
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.