Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ANDY HOWARD'S PEST CONTROL 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 8300 09082741954 | Pest Control (Including Termite Inspection) | 08/28/2009 | Paid | $59.00 |
| PRM 8300 09082441438 | Pest Control (Including Termite Inspection) | 08/25/2009 | Paid | $118.00 |
| PRM 8300 09062934771 | Pest Control (Including Termite Inspection) | 06/30/2009 | Paid | $59.00 |
| PRM 8300 09062233999 | Pest Control (Including Termite Inspection) | 06/23/2009 | Paid | $295.00 |
| PRM 8300 09062033832 | Pest Control (Including Termite Inspection) | 06/22/2009 | Paid | $118.00 |
| PRM 8300 09050528534 | Pest Control (Including Termite Inspection) | 05/06/2009 | Paid | $118.00 |
| PRM 8300 09050428337 | Pest Control (Including Termite Inspection) | 05/05/2009 | Paid | $59.00 |
| PRM 8300 09031321657 | Pest Control (Including Termite Inspection) | 03/16/2009 | Paid | $59.00 |
| PRM 8300 08120208744 | Pest Control (Including Termite Inspection) | 12/03/2008 | Paid | $59.00 |
| PRM 8300 08112508177 | Pest Control (Including Termite Inspection) | 11/26/2008 | Paid | $59.00 |
| PRM 8300 08111806964 | Pest Control (Including Termite Inspection) | 11/19/2008 | Paid | $118.00 |
| PRM 8300 08111706718 | Pest Control (Including Termite Inspection) | 11/18/2008 | Paid | $236.00 |
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.