Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | OPERATIONS |
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | TEXAS ANIMAL DAMAGE CONTROL ASSOCIATION |
| 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 21060922470 | Pest Control (Incl Termite Insp, birds, rodent) | 06/10/2021 | Paid | $250.00 |
| PRM 8100 21051420313 | Pest Control (Incl Termite Insp, birds, rodent) | 05/17/2021 | Paid | $250.00 |
| PRM 8100 21042318246 | Pest Control (Incl Termite Insp, birds, rodent) | 04/26/2021 | Paid | $250.00 |
| PRM 8100 21031614552 | Pest Control (Incl Termite Insp, birds, rodent) | 03/18/2021 | Paid | $250.00 |
| PRM 8100 21031214190 | Pest Control (Incl Termite Insp, birds, rodent) | 03/15/2021 | Paid | $250.00 |
| PRM 8100 21010708672 | Pest Control (Incl Termite Insp, birds, rodent) | 01/11/2021 | Paid | $250.00 |
| PRM 8100 20121006398 | Pest Control (Incl Termite Insp, birds, rodent) | 12/14/2020 | Paid | $250.00 |
| PRM 8100 20111003741 | Pest Control (Incl Termite Insp, birds, rodent) | 11/12/2020 | Paid | $250.00 |
| PRM 8100 20090333043 | Pest Control (Incl Termite Insp, birds, rodent) | 09/08/2020 | Paid | $250.00 |
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.