PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | PEST MANAGEMENT, INC. |
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 8200 18011109471 | Pest Control (Incl Termite Insp, birds, rodent) | 01/12/2018 | Paid | $741.00 |
PRM 8200 18011109473 | Pest Control (Incl Termite Insp, birds, rodent) | 01/12/2018 | Paid | $15.00 |
PRM 8200 17120806393 | Pest Control (Incl Termite Insp, birds, rodent) | 12/11/2017 | Paid | $756.00 |
PRM 8200 17111303948 | Pest Control (Incl Termite Insp, birds, rodent) | 11/14/2017 | Paid | $645.00 |
PRM 8200 17110903748 | Pest Control (Incl Termite Insp, birds, rodent) | 11/13/2017 | Paid | $111.00 |
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.