Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ARTHUR W. BELL |
| 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 7500 13082333093 | Pest Control (Incl Termite Insp, birds, rodent) | 08/26/2013 | Paid | $1,460.00 |
| PRM 7500 13081632392 | Pest Control (Incl Termite Insp, birds, rodent) | 08/19/2013 | Paid | $1,918.00 |
| PRM 7500 13072430085 | Pest Control (Incl Termite Insp, birds, rodent) | 07/25/2013 | Paid | $1,855.00 |
| PRM 7500 13071628569 | Pest Control (Incl Termite Insp, birds, rodent) | 07/17/2013 | Paid | $375.00 |
| PRM 7500 13062426601 | Pest Control (Incl Termite Insp, birds, rodent) | 06/25/2013 | Paid | $1,378.00 |
| PRM 7500 13052223593 | Pest Control (Incl Termite Insp, birds, rodent) | 05/23/2013 | Paid | $450.00 |
| PRM 7500 13042521054 | Pest Control (Incl Termite Insp, birds, rodent) | 04/26/2013 | Paid | $1,330.00 |
| PRM 7500 13041019365 | Pest Control (Incl Termite Insp, birds, rodent) | 04/11/2013 | Paid | $1,320.00 |
| PRM 7500 13030616053 | Pest Control (Incl Termite Insp, birds, rodent) | 03/07/2013 | Paid | $1,460.00 |
| PRM 7500 13030115530 | Pest Control (Incl Termite Insp, birds, rodent) | 03/04/2013 | Paid | $484.20 |
| PRM 7500 13011811361 | Pest Control (Incl Termite Insp, birds, rodent) | 01/22/2013 | Paid | $1,010.00 |
| PRM 7500 13010709712 | Pest Control (Incl Termite Insp, birds, rodent) | 01/08/2013 | Paid | $1,086.00 |
| PRM 7500 12120406534 | Pest Control (Incl Termite Insp, birds, rodent) | 12/05/2012 | Paid | $1,151.00 |
| PRM 7500 12111605326 | Pest Control (Incl Termite Insp, birds, rodent) | 11/19/2012 | Paid | $625.00 |
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.