Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WORLDWIDE PEST CONTROL, 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 2200 15120706784 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/08/2015 | Paid | $76.00 |
| PRM 2200 15120306566 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/04/2015 | Paid | $152.00 |
| PRM 2200 15091138238 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/14/2015 | Paid | $97.50 |
| PRM 2200 15082536238 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/26/2015 | Paid | $97.50 |
| PRM 2200 15080433662 | Pest Control (Incl Termite Insp, birds, rodent) | 08/05/2015 | Paid | $97.50 |
| PRM 2200 15080433664 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/05/2015 | Paid | $195.00 |
| PRM 2200 15080433664 | Pest Control (Incl Termite Insp, birds, rodent) | 08/05/2015 | Paid | $292.50 |
| PRM 2200 15061628062 | Pest Control (Incl Termite Insp, birds, rodent) | 06/17/2015 | Paid | $97.50 |
| PRM 2200 15021114011 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/12/2015 | Paid | $97.50 |
| PRM 2200 14120506770 | Pest Control (Incl Termite Insp, birds, rodent) | 12/08/2014 | Paid | $97.50 |
| PRM 2200 14100200177 | Pest Control (Incl Termite Insp, birds, rodent) | 10/03/2014 | Paid | $770.00 |
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.