Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | ECOLAB 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 8100 24053128209 | Pest Control (Incl Termite Insp, birds, rodent) | 06/03/2024 | Outstanding | $9,668.07 |
PRM 8100 24041722839 | Pest Control (Incl Termite Insp, birds, rodent) | 04/18/2024 | Paid | $8,017.13 |
PRM 8100 24040421427 | Pest Control (Incl Termite Insp, birds, rodent) | 04/08/2024 | Paid | $8,217.13 |
PRM 8100 24032119466 | Pest Control (Incl Termite Insp, birds, rodent) | 03/25/2024 | Paid | $8,017.13 |
PRM 8100 24011211443 | Pest Control (Incl Termite Insp, birds, rodent) | 01/16/2024 | Paid | $8,017.13 |
PRM 8100 23121207880 | Pest Control (Incl Termite Insp, birds, rodent) | 12/14/2023 | Paid | $8,017.13 |
PRM 8100 23111304649 | Pest Control (Incl Termite Insp, birds, rodent) | 11/16/2023 | Paid | $8,017.13 |
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.