Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | PARKING MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NOLES PEST SERVICES LLC |
| 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 8200 12050320790 | Pest Control (Incl Termite Insp, birds, rodent) | 05/04/2012 | Paid | $348.18 |
| PRM 8200 12040517763 | Pest Control (Incl Termite Insp, birds, rodent) | 04/06/2012 | Paid | $348.18 |
| PRM 8200 12030514482 | Pest Control (Incl Termite Insp, birds, rodent) | 03/06/2012 | Paid | $232.12 |
| PRM 8200 12012710920 | Pest Control (Incl Termite Insp, birds, rodent) | 01/30/2012 | Paid | $348.18 |
| PRM 8200 12011009349 | Pest Control (Incl Termite Insp, birds, rodent) | 01/11/2012 | Paid | $348.18 |
| PRM 8200 11121306984 | Pest Control (Incl Termite Insp, birds, rodent) | 12/14/2011 | Paid | $348.18 |
| PRM 8200 11110804127 | Pest Control (Incl Termite Insp, birds, rodent) | 11/09/2011 | Paid | $348.18 |
| PRM 8200 11100600688 | Pest Control (Incl Termite Insp, birds, rodent) | 10/07/2011 | Paid | $348.18 |
| PRM 8200 11090733806 | Pest Control (Incl Termite Insp, birds, rodent) | 09/08/2011 | Paid | $348.18 |
| PRM 8200 11080930863 | Pest Control (Incl Termite Insp, birds, rodent) | 08/10/2011 | Paid | $348.18 |
| PRM 8200 11071928667 | Pest Control (Incl Termite Insp, birds, rodent) | 07/20/2011 | Paid | $348.18 |
| PRM 8200 11061625825 | Pest Control (Incl Termite Insp, birds, rodent) | 06/17/2011 | Paid | $348.18 |
| PRM 8200 11051022401 | Pest Control (Incl Termite Insp, birds, rodent) | 05/11/2011 | Paid | $348.18 |
| PRM 8200 11040819307 | Pest Control (Incl Termite Insp, birds, rodent) | 04/11/2011 | Paid | $348.18 |
| PRM 8200 11031016236 | Pest Control (Incl Termite Insp, birds, rodent) | 03/11/2011 | Paid | $348.18 |
| PRM 8200 11020212705 | Pest Control (Incl Termite Insp, birds, rodent) | 02/03/2011 | Paid | $348.18 |
| PRM 8200 11011810797 | Pest Control (Incl Termite Insp, birds, rodent) | 01/19/2011 | Paid | $348.18 |
| PRM 8200 10120206761 | Pest Control (Incl Termite Insp, birds, rodent) | 12/03/2010 | Paid | $696.36 |
| PRM 8200 10100801135 | Pest Control (Incl Termite Insp, birds, rodent) | 10/11/2010 | Paid | $348.18 |
| PRM 8200 10092138163 | Pest Control (Incl Termite Insp, birds, rodent) | 09/22/2010 | Paid | $348.18 |
| PRM 8200 10082334740 | Pest Control (Incl Termite Insp, birds, rodent) | 08/24/2010 | Paid | $348.18 |
| PRM 8200 10070229396 | Pest Control (Incl Termite Insp, birds, rodent) | 07/06/2010 | Paid | $348.18 |
| PRM 8200 10061026827 | Pest Control (Incl Termite Insp, birds, rodent) | 06/11/2010 | Paid | $348.18 |
| PRM 8200 10050322841 | Pest Control (Incl Termite Insp, birds, rodent) | 05/04/2010 | Paid | $348.18 |
| PRM 8200 10033019736 | Pest Control (Incl Termite Insp, birds, rodent) | 03/31/2010 | Paid | $348.18 |
| PRM 8200 10030416436 | Pest Control (Incl Termite Insp, birds, rodent) | 03/05/2010 | Paid | $348.18 |
| PRM 8200 10021014071 | Pest Control (Incl Termite Insp, birds, rodent) | 02/11/2010 | Paid | $348.18 |
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.