Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARTHUR L BELL |
| 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 8300 16071931369 | Pest Control (Incl Termite Insp, birds, rodent) | 07/20/2016 | Paid | $168.00 |
| PRM 8300 16062128140 | Pest Control (Incl Termite Insp, birds, rodent) | 06/22/2016 | Paid | $438.00 |
| PRM 8300 16051324682 | Pest Control (Incl Termite Insp, birds, rodent) | 05/16/2016 | Paid | $598.00 |
| PRM 8300 16041821987 | Pest Control (Incl Termite Insp, birds, rodent) | 04/19/2016 | Paid | $508.00 |
| PRM 8300 16031017785 | Pest Control (Incl Termite Insp, birds, rodent) | 03/11/2016 | Paid | $398.00 |
| PRM 8300 16022315344 | Pest Control (Incl Termite Insp, birds, rodent) | 02/24/2016 | Paid | $328.00 |
| PRM 8300 16011411307 | Pest Control (Incl Termite Insp, birds, rodent) | 01/15/2016 | Paid | $348.00 |
| PRM 8300 15121708365 | Pest Control (Incl Termite Insp, birds, rodent) | 12/18/2015 | Paid | $618.00 |
| PRM 8300 15112305558 | Pest Control (Incl Termite Insp, birds, rodent) | 11/24/2015 | Paid | $728.00 |
| PRM 8300 15102102526 | Pest Control (Incl Termite Insp, birds, rodent) | 10/22/2015 | Paid | $898.00 |
| PRM 8300 15092239477 | Pest Control (Incl Termite Insp, birds, rodent) | 09/23/2015 | Paid | $1,008.00 |
| PRM 8300 15081334919 | Pest Control (Incl Termite Insp, birds, rodent) | 08/14/2015 | Paid | $778.00 |
| PRM 8300 15071631666 | Pest Control (Incl Termite Insp, birds, rodent) | 07/17/2015 | Paid | $608.00 |
| PRM 8300 15062228619 | Pest Control (Incl Termite Insp, birds, rodent) | 06/23/2015 | Paid | $428.00 |
| PRM 8300 15051424913 | Pest Control (Incl Termite Insp, birds, rodent) | 05/15/2015 | Paid | $748.00 |
| PRM 8300 15040920791 | Pest Control (Incl Termite Insp, birds, rodent) | 04/10/2015 | Paid | $348.00 |
| PRM 8300 15031317504 | Pest Control (Incl Termite Insp, birds, rodent) | 03/16/2015 | Paid | $518.00 |
| PRM 8300 15021013899 | Pest Control (Incl Termite Insp, birds, rodent) | 02/11/2015 | Paid | $468.00 |
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.