Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | OLIVER TERMITE AND 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 10082735241 | Pest Control (Incl Termite Insp, birds, rodent) | 08/30/2010 | Paid | $187.50 |
| PRM 2200 10081133442 | Pest Control (Incl Termite Insp, birds, rodent) | 08/12/2010 | Paid | $187.50 |
| PRM 2200 10061727428 | Pest Control (Incl Termite Insp, birds, rodent) | 06/18/2010 | Paid | $375.00 |
| PRM 2200 10042922513 | Pest Control (Incl Termite Insp, birds, rodent) | 04/30/2010 | Paid | $187.50 |
| PRM 2200 10041621491 | Pest Control (Incl Termite Insp, birds, rodent) | 04/19/2010 | Paid | $187.50 |
| PRM 2200 10031918399 | Pest Control (Incl Termite Insp, birds, rodent) | 03/22/2010 | Paid | $187.50 |
| PRM 2200 10031818313 | Pest Control (Incl Termite Insp, birds, rodent) | 03/19/2010 | Paid | $187.50 |
| PRM 2200 09121507891 | Pest Control (Incl Termite Insp, birds, rodent) | 12/16/2009 | Paid | $187.50 |
| PRM 2200 09110203483 | Pest Control (Including Termite Inspection) | 11/03/2009 | Paid | $187.50 |
| PRM 2200 09100500300 | Pest Control (Including Termite Inspection) | 10/06/2009 | Paid | $187.50 |
| PRM 2200 09082641761 | Pest Control (Including Termite Inspection) | 08/27/2009 | Paid | $187.50 |
| PRM 2200 09072938364 | Pest Control (Including Termite Inspection) | 07/30/2009 | Paid | $187.50 |
| PRM 2200 09071536367 | Pest Control (Including Termite Inspection) | 07/16/2009 | Paid | $187.50 |
| PRM 2200 09070235133 | Pest Control (Including Termite Inspection) | 07/06/2009 | Paid | $187.50 |
| PRM 2200 09050228074 | Pest Control (Including Termite Inspection) | 05/04/2009 | Paid | $187.50 |
| PRM 2200 09041325611 | Pest Control (Including Termite Inspection) | 04/14/2009 | Paid | $187.50 |
| PRM 2200 09031221357 | Pest Control (Including Termite Inspection) | 03/13/2009 | Paid | $375.00 |
| PRM 2200 08123111859 | Pest Control (Including Termite Inspection) | 01/02/2009 | Paid | $187.50 |
| PRM 2200 08121911089 | Pest Control (Including Termite Inspection) | 12/22/2008 | Paid | $187.50 |
| PRM 2200 08112508001 | Pest Control (Including Termite Inspection) | 11/26/2008 | Paid | $187.50 |
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.