Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 23100200075 | Pest Control (Incl Termite Insp, birds, rodent) | 10/30/2023 | Paid | $22,193.48 |
| PRC 7400 23091101774 | Pest Control (Incl Termite Insp, birds, rodent) | 09/28/2023 | Paid | $27,703.10 |
| PRC 7400 23081801607 | Pest Control (Incl Termite Insp, birds, rodent) | 08/30/2023 | Paid | $52,725.73 |
| PRC 7400 23071801365 | Pest Control (Incl Termite Insp, birds, rodent) | 07/28/2023 | Paid | $12,457.16 |
| PRC 7400 23061501224 | Pest Control (Incl Termite Insp, birds, rodent) | 06/29/2023 | Paid | $16,762.87 |
| PRC 7400 23051101150 | Pest Control (Incl Termite Insp, birds, rodent) | 05/30/2023 | Paid | $26,920.33 |
| PRC 7400 23041400958 | Pest Control (Incl Termite Insp, birds, rodent) | 04/28/2023 | Paid | $20,899.37 |
| PRC 7400 23031500778 | Pest Control (Incl Termite Insp, birds, rodent) | 03/30/2023 | Paid | $20,367.59 |
| PRC 7400 23021400705 | Pest Control (Incl Termite Insp, birds, rodent) | 03/02/2023 | Paid | $41,332.65 |
| PRC 7400 23011200604 | Pest Control (Incl Termite Insp, birds, rodent) | 01/30/2023 | Paid | $8,905.48 |
| PRC 7400 22121200463 | Pest Control (Incl Termite Insp, birds, rodent) | 12/29/2022 | Paid | $21,785.89 |
| PRC 7400 22111400262 | Pest Control (Incl Termite Insp, birds, rodent) | 11/30/2022 | Outstanding | $20,263.71 |
| PRC 7400 22101900188 | Pest Control (Incl Termite Insp, birds, rodent) | 10/28/2022 | Paid | $7,616.72 |
| PRC 7400 22100600121 | Pest Control (Incl Termite Insp, birds, rodent) | 10/27/2022 | Paid | $38,646.29 |
| PRC 7400 22091402105 | Pest Control (Incl Termite Insp, birds, rodent) | 09/29/2022 | Paid | $16,292.97 |
| PRC 7400 22081601907 | Pest Control (Incl Termite Insp, birds, rodent) | 08/30/2022 | Outstanding | $27,171.84 |
| PRC 7400 22071401805 | Pest Control (Incl Termite Insp, birds, rodent) | 07/28/2022 | Paid | $21,066.43 |
| PRC 7400 22061601578 | Pest Control (Incl Termite Insp, birds, rodent) | 06/30/2022 | Paid | $27,552.28 |
| PRC 7400 22051301471 | Pest Control (Incl Termite Insp, birds, rodent) | 05/31/2022 | Paid | $23,202.12 |
| PRC 7400 22041301160 | Pest Control (Incl Termite Insp, birds, rodent) | 04/28/2022 | Outstanding | $21,714.46 |
| PRC 7400 22031401019 | Pest Control (Incl Termite Insp, birds, rodent) | 03/30/2022 | Paid | $14,636.61 |
| PRC 7400 22021100878 | Pest Control (Incl Termite Insp, birds, rodent) | 03/02/2022 | Paid | $24,295.97 |
| PRC 7400 22011200632 | Pest Control (Incl Termite Insp, birds, rodent) | 01/31/2022 | Paid | $27,770.50 |
| PRC 7400 21121300409 | Pest Control (Incl Termite Insp, birds, rodent) | 12/30/2021 | Paid | $18,935.26 |
| PRC 7400 21111200281 | Pest Control (Incl Termite Insp, birds, rodent) | 11/30/2021 | Paid | $16,938.19 |
| PRC 7400 21100400118 | Pest Control (Incl Termite Insp, birds, rodent) | 10/29/2021 | Paid | $6,354.84 |
| PRC 7400 21101800189 | Pest Control (Incl Termite Insp, birds, rodent) | 10/28/2021 | Paid | $10,187.58 |
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.