PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WORKQUEST |
PAYMENT REQUEST | Select a payment request. |
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 24011711725 | Pest Control (Incl Termite Insp, birds, rodent) | 01/18/2024 | Paid | $277.62 |
PRM 7500 24011211429 | Pest Control (Incl Termite Insp, birds, rodent) | 01/16/2024 | Paid | $138.90 |
PRM 7500 23122209451 | Pest Control (Incl Termite Insp, birds, rodent) | 12/27/2023 | Paid | $277.62 |
PRM 7500 23122209455 | Pest Control (Incl Termite Insp, birds, rodent) | 12/27/2023 | Paid | $138.90 |
PRM 7500 23120807513 | Pest Control (Incl Termite Insp, birds, rodent) | 12/11/2023 | Paid | $496.52 |
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.