Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ATHLETICS |
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| PAYEE | WORKQUEST |
| 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 8600 24061229904 | Pest Control (Incl Termite Insp, birds, rodent) | 06/13/2024 | Outstanding | $228.60 |
| PRM 8600 24051426183 | Pest Control (Incl Termite Insp, birds, rodent) | 05/16/2024 | Paid | $228.60 |
| PRM 8600 24051326028 | Pest Control (Incl Termite Insp, birds, rodent) | 05/14/2024 | Paid | $182.00 |
| PRM 8600 24051025908 | Pest Control (Incl Termite Insp, birds, rodent) | 05/13/2024 | Paid | $228.60 |
| PRM 8600 24041522487 | Pest Control (Incl Termite Insp, birds, rodent) | 04/16/2024 | Paid | $182.00 |
| PRM 8600 24041522489 | Pest Control (Incl Termite Insp, birds, rodent) | 04/16/2024 | Paid | $165.00 |
| PRM 8600 24041522495 | Pest Control (Incl Termite Insp, birds, rodent) | 04/16/2024 | Paid | $1,122.00 |
| PRM 8600 24032620103 | Pest Control (Incl Termite Insp, birds, rodent) | 03/28/2024 | Paid | $182.00 |
| PRM 8600 24031318378 | Pest Control (Incl Termite Insp, birds, rodent) | 03/18/2024 | Paid | $190.50 |
| PRM 8600 24031418553 | Pest Control (Incl Termite Insp, birds, rodent) | 03/18/2024 | Paid | $410.60 |
| PRM 8600 24030717881 | Pest Control (Incl Termite Insp, birds, rodent) | 03/14/2024 | Paid | $273.00 |
| PRM 8600 24030817959 | Pest Control (Incl Termite Insp, birds, rodent) | 03/14/2024 | Paid | $546.00 |
| PRM 8600 24031118098 | Pest Control (Incl Termite Insp, birds, rodent) | 03/14/2024 | Paid | $266.70 |
| PRM 8600 24031318337 | Pest Control (Incl Termite Insp, birds, rodent) | 03/14/2024 | Paid | $381.00 |
| PRM 8600 19110603855 | Pest Control (Incl Termite Insp, birds, rodent) | 11/07/2019 | Paid | $178.00 |
| PRM 8600 19091232510 | Pest Control (Incl Termite Insp, birds, rodent) | 09/13/2019 | Paid | $178.00 |
| PRM 8600 19081630127 | Pest Control (Incl Termite Insp, birds, rodent) | 08/19/2019 | Paid | $178.00 |
| PRM 8600 19071126437 | Pest Control (Incl Termite Insp, birds, rodent) | 07/12/2019 | Paid | $178.00 |
| PRM 8600 19061323819 | Pest Control (Incl Termite Insp, birds, rodent) | 06/14/2019 | Paid | $178.00 |
| PRM 8600 19050920687 | Pest Control (Incl Termite Insp, birds, rodent) | 05/10/2019 | Paid | $149.00 |
| PRM 8600 19041818374 | Pest Control (Incl Termite Insp, birds, rodent) | 04/19/2019 | Paid | $178.00 |
| PRM 8600 19040917381 | Pest Control (Incl Termite Insp, birds, rodent) | 04/10/2019 | Paid | $178.00 |
| PRM 8600 19032015413 | Pest Control (Incl Termite Insp, birds, rodent) | 03/21/2019 | Paid | $178.00 |
| PRM 8600 19031314625 | Pest Control (Incl Termite Insp, birds, rodent) | 03/14/2019 | Paid | $178.00 |
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.