Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| 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 7500 17041319165 | Pest Control (Incl Termite Insp, birds, rodent) | 04/14/2017 | Paid | $240.00 |
| PRM 7500 17031416068 | Pest Control (Incl Termite Insp, birds, rodent) | 03/15/2017 | Paid | $240.00 |
| PRM 7500 17021413182 | Pest Control (Incl Termite Insp, birds, rodent) | 02/15/2017 | Paid | $240.00 |
| PRM 7500 17011109786 | Pest Control (Incl Termite Insp, birds, rodent) | 01/12/2017 | Paid | $240.00 |
| PRM 7500 16122007733 | Pest Control (Incl Termite Insp, birds, rodent) | 12/21/2016 | Paid | $240.00 |
| PRM 7500 16112104894 | Pest Control (Incl Termite Insp, birds, rodent) | 11/22/2016 | Paid | $240.00 |
| PRM 7500 16101901768 | Pest Control (Incl Termite Insp, birds, rodent) | 10/20/2016 | Paid | $240.00 |
| PRM 7500 16101901784 | Pest Control (Incl Termite Insp, birds, rodent) | 10/20/2016 | Paid | $240.00 |
| PRM 7500 16091938013 | Pest Control (Incl Termite Insp, birds, rodent) | 09/20/2016 | Paid | $240.00 |
| PRM 7500 16081734433 | Pest Control (Incl Termite Insp, birds, rodent) | 08/18/2016 | Escheat | $240.00 |
| PRM 7500 16072832071 | Pest Control (Incl Termite Insp, birds, rodent) | 07/29/2016 | Paid | $240.00 |
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.