Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | POWER PEST CORP |
| 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 21091302305 | Pest Control (Incl Termite Insp, birds, rodent) | 09/30/2021 | Paid | $3,438.00 |
| PRC 7400 21081702108 | Pest Control (Incl Termite Insp, birds, rodent) | 08/30/2021 | Paid | $3,438.00 |
| PRC 7400 21071301818 | Pest Control (Incl Termite Insp, birds, rodent) | 07/29/2021 | Paid | $3,438.00 |
| PRC 7400 21061501572 | Pest Control (Incl Termite Insp, birds, rodent) | 06/30/2021 | Paid | $6,876.00 |
| PRC 7400 21041201313 | Pest Control (Incl Termite Insp, birds, rodent) | 04/29/2021 | Paid | $3,438.00 |
| PRC 7400 21031101123 | Pest Control (Incl Termite Insp, birds, rodent) | 03/30/2021 | Paid | $3,438.00 |
| PRC 7400 21021200902 | Pest Control (Incl Termite Insp, birds, rodent) | 03/02/2021 | Paid | $3,438.00 |
| PRC 7400 21011100780 | Pest Control (Incl Termite Insp, birds, rodent) | 01/28/2021 | Paid | $3,438.00 |
| PRC 7400 20121400609 | Pest Control (Incl Termite Insp, birds, rodent) | 12/30/2020 | Paid | $3,438.00 |
| PRC 7400 20111600218 | Pest Control (Incl Termite Insp, birds, rodent) | 11/30/2020 | Paid | $3,438.00 |
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.