Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARK PUBLIC SAFETY |
| ACTIVITY | PARK AND FACILITY PATROL |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARTHUR W. 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 8600 09072237343 | Pest Control (Including Termite Inspection) | 07/23/2009 | Paid | $20.00 |
| PRM 8600 09061032681 | Pest Control (Including Termite Inspection) | 06/11/2009 | Paid | $20.00 |
| PRM 8600 09050628722 | Pest Control (Including Termite Inspection) | 05/07/2009 | Paid | $20.00 |
| PRM 8600 09040925334 | Pest Control (Including Termite Inspection) | 04/10/2009 | Paid | $20.00 |
| PRM 8600 09031621890 | Pest Control (Including Termite Inspection) | 03/17/2009 | Paid | $20.00 |
| PRM 8600 09021718257 | Pest Control (Including Termite Inspection) | 02/18/2009 | Paid | $20.00 |
| PRM 8600 09011514057 | Pest Control (Including Termite Inspection) | 01/16/2009 | Paid | $20.00 |
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.