Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY 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 13092035829 | Pest Control (Incl Termite Insp, birds, rodent) | 09/23/2013 | Paid | $50.00 |
| PRM 2200 13091234844 | Pest Control (Incl Termite Insp, birds, rodent) | 09/13/2013 | Paid | $150.00 |
| PRM 2200 13062726949 | Pest Control (Incl Termite Insp, birds, rodent) | 06/28/2013 | Paid | $50.00 |
| PRM 2200 13042520953 | Pest Control (Incl Termite Insp, birds, rodent) | 04/26/2013 | Paid | $50.00 |
| PRM 2200 13032017460 | Pest Control (Incl Termite Insp, birds, rodent) | 03/21/2013 | Paid | $50.00 |
| PRM 2200 13031316775 | Pest Control (Incl Termite Insp, birds, rodent) | 03/14/2013 | Paid | $50.00 |
| PRM 2200 13012411977 | Pest Control (Incl Termite Insp, birds, rodent) | 01/25/2013 | Paid | $100.00 |
| PRM 2200 12111404984 | Pest Control (Incl Termite Insp, birds, rodent) | 11/15/2012 | Paid | $100.00 |
| PRM 2200 12110904689 | Pest Control (Incl Termite Insp, birds, rodent) | 11/13/2012 | Paid | $50.00 |
| PRM 2200 12110504027 | Pest Control (Incl Termite Insp, birds, rodent) | 11/06/2012 | Paid | $50.00 |
| PRM 2200 12110504029 | Pest Control (Incl Termite Insp, birds, rodent) | 11/06/2012 | Paid | $50.00 |
| PRM 2200 12071127187 | Pest Control (Incl Termite Insp, birds, rodent) | 07/12/2012 | Paid | $50.00 |
| PRM 2200 12062525239 | Pest Control (Incl Termite Insp, birds, rodent) | 06/26/2012 | Paid | $50.00 |
| PRM 2200 12040517726 | Pest Control (Incl Termite Insp, birds, rodent) | 04/06/2012 | Paid | $50.00 |
| PRM 2200 12030714699 | Pest Control (Incl Termite Insp, birds, rodent) | 03/08/2012 | Paid | $50.00 |
| PRM 2200 12021012210 | Pest Control (Incl Termite Insp, birds, rodent) | 02/13/2012 | Paid | $50.00 |
| PRM 2200 12012010196 | Pest Control (Incl Termite Insp, birds, rodent) | 01/23/2012 | Paid | $50.00 |
| PRM 2200 11121407038 | Pest Control (Incl Termite Insp, birds, rodent) | 12/15/2011 | Paid | $50.00 |
| PRM 2200 11120606344 | Pest Control (Incl Termite Insp, birds, rodent) | 12/07/2011 | Paid | $100.00 |
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.