PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARTHUR L BELL |
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 8600 15102002309 | Pest Control (Incl Termite Insp, birds, rodent) | 10/21/2015 | Paid | $10.00 |
PRM 8600 15093040583 | Pest Control (Incl Termite Insp, birds, rodent) | 10/02/2015 | Paid | $10.00 |
PRM 8600 15081835462 | Pest Control (Incl Termite Insp, birds, rodent) | 08/19/2015 | Paid | $10.00 |
PRM 8600 15080433824 | Pest Control (Incl Termite Insp, birds, rodent) | 08/05/2015 | Paid | $10.00 |
PRM 8600 15062929543 | Pest Control (Incl Termite Insp, birds, rodent) | 06/30/2015 | Paid | $10.00 |
PRM 8600 15052025533 | Pest Control (Incl Termite Insp, birds, rodent) | 05/21/2015 | Paid | $10.00 |
PRM 8600 15042722773 | Pest Control (Incl Termite Insp, birds, rodent) | 04/28/2015 | Paid | $10.00 |
PRM 8600 15031717833 | Pest Control (Incl Termite Insp, birds, rodent) | 03/18/2015 | Paid | $10.00 |
PRM 8600 15021814747 | Pest Control (Incl Termite Insp, birds, rodent) | 02/19/2015 | Paid | $10.00 |
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.