Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PESTMASTER SVCS 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 8500 10082334755 | Pest Control (Incl Termite Insp, birds, rodent) | 08/24/2010 | Paid | $1,235.95 |
| PRM 8500 10070729640 | Pest Control (Incl Termite Insp, birds, rodent) | 07/08/2010 | Paid | $1,235.95 |
| PRM 8500 10062227985 | Pest Control (Incl Termite Insp, birds, rodent) | 06/23/2010 | Paid | $1,177.92 |
| PRM 8500 10051123711 | Pest Control (Incl Termite Insp, birds, rodent) | 05/12/2010 | Paid | $1,177.92 |
| PRM 8500 10050423008 | Pest Control (Incl Termite Insp, birds, rodent) | 05/05/2010 | Paid | $1,177.92 |
| PRM 8500 10041220955 | Pest Control (Incl Termite Insp, birds, rodent) | 04/13/2010 | Paid | $1,177.92 |
| PRM 8500 10033019751 | Pest Control (Incl Termite Insp, birds, rodent) | 03/31/2010 | Paid | $1,177.92 |
| PRM 8500 10031517831 | Pest Control (Incl Termite Insp, birds, rodent) | 03/16/2010 | Paid | $1,177.92 |
| PRM 8500 10021914781 | Pest Control (Incl Termite Insp, birds, rodent) | 02/22/2010 | Paid | $1,177.92 |
| GAX 8500 10010606932 | 01/15/2010 | Paid | $190.00 | |
| PRM 8500 09121608145 | Pest Control (Incl Termite Insp, birds, rodent) | 12/17/2009 | Paid | $1,235.95 |
| PRM 8500 09101602018 | Pest Control (Including Termite Inspection) | 10/19/2009 | Paid | $1,177.92 |
| PRM 8500 09092244605 | Pest Control (Including Termite Inspection) | 09/23/2009 | Paid | $1,177.92 |
| PRM 8500 09062234010 | Pest Control (Including Termite Inspection) | 06/23/2009 | Paid | $1,177.92 |
| GAX 8500 09031212080 | 06/17/2009 | Paid | $88.00 | |
| PRM 8500 09041325712 | Pest Control (Including Termite Inspection) | 04/14/2009 | Paid | $1,177.92 |
| PRM 8500 09032322589 | Pest Control (Including Termite Inspection) | 03/24/2009 | Paid | $1,189.53 |
| PRM 8500 09030320039 | Pest Control (Including Termite Inspection) | 03/04/2009 | Paid | $1,131.50 |
| PRM 8500 09021017496 | Pest Control (Including Termite Inspection) | 02/11/2009 | Paid | $1,131.50 |
| PRM 8500 09011313615 | Pest Control (Including Termite Inspection) | 01/14/2009 | Paid | $1,131.50 |
| PRM 8500 08121010097 | Pest Control (Including Termite Inspection) | 12/11/2008 | Paid | $1,800.00 |
| PRM 8500 08120409148 | Pest Control (Including Termite Inspection) | 12/05/2008 | Paid | $2,569.00 |
| PRM 8500 08111306229 | Pest Control (Including Termite Inspection) | 11/14/2008 | Paid | $1,131.50 |
| PRM 8500 08102703946 | Pest Control (Including Termite Inspection) | 10/28/2008 | Paid | $1,468.07 |
| PRM 8500 08100100172 | Pest Control (Including Termite Inspection) | 10/02/2008 | Paid | $58.03 |
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.