PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
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 8500 18103103191 | Pest Control (Incl Termite Insp, birds, rodent) | 11/01/2018 | Paid | $158.00 |
PRM 8500 18101201414 | Pest Control (Incl Termite Insp, birds, rodent) | 10/15/2018 | Paid | $208.00 |
PRM 8500 18091231051 | Pest Control (Incl Termite Insp, birds, rodent) | 09/13/2018 | Paid | $508.00 |
PRM 8500 18080928091 | Pest Control (Incl Termite Insp, birds, rodent) | 08/10/2018 | Paid | $333.00 |
PRM 8500 18071726004 | Pest Control (Incl Termite Insp, birds, rodent) | 07/18/2018 | Paid | $158.00 |
PRM 8500 18061923396 | Pest Control (Incl Termite Insp, birds, rodent) | 06/20/2018 | Paid | $208.00 |
PRM 8500 18050819954 | Pest Control (Incl Termite Insp, birds, rodent) | 05/09/2018 | Paid | $208.00 |
PRM 8500 18041818130 | Pest Control (Incl Termite Insp, birds, rodent) | 04/19/2018 | Paid | $188.00 |
PRM 8500 18031314888 | Pest Control (Incl Termite Insp, birds, rodent) | 03/14/2018 | Paid | $158.00 |
PRM 8500 18020711663 | Pest Control (Incl Termite Insp, birds, rodent) | 02/08/2018 | Paid | $308.00 |
PRM 8500 18011009331 | Pest Control (Incl Termite Insp, birds, rodent) | 01/11/2018 | Paid | $308.00 |
PRM 8500 17121807127 | Pest Control (Incl Termite Insp, birds, rodent) | 12/19/2017 | Paid | $208.00 |
PRM 8500 17101301455 | Pest Control (Incl Termite Insp, birds, rodent) | 10/16/2017 | Paid | $238.00 |
PRM 8500 17091433682 | Pest Control (Incl Termite Insp, birds, rodent) | 09/15/2017 | Paid | $258.00 |
PRM 8500 17082231388 | Pest Control (Incl Termite Insp, birds, rodent) | 08/23/2017 | Paid | $358.00 |
PRM 8500 17071327688 | Pest Control (Incl Termite Insp, birds, rodent) | 07/14/2017 | Paid | $358.00 |
PRM 8500 17061224703 | Pest Control (Incl Termite Insp, birds, rodent) | 06/13/2017 | Paid | $358.00 |
PRM 8500 17050921636 | Pest Control (Incl Termite Insp, birds, rodent) | 05/10/2017 | Paid | $458.00 |
PRM 8500 17042620458 | Pest Control (Incl Termite Insp, birds, rodent) | 04/27/2017 | Paid | $238.00 |
PRM 8500 17030715497 | Pest Control (Incl Termite Insp, birds, rodent) | 03/08/2017 | Paid | $258.00 |
PRM 8500 17022214121 | Pest Control (Incl Termite Insp, birds, rodent) | 02/23/2017 | Paid | $158.00 |
PRM 8500 16121406975 | Pest Control (Incl Termite Insp, birds, rodent) | 12/15/2016 | Paid | $238.00 |
PRM 8500 16101801568 | Pest Control (Incl Termite Insp, birds, rodent) | 10/19/2016 | Paid | $383.00 |
PRM 8500 16091437643 | Pest Control (Incl Termite Insp, birds, rodent) | 09/15/2016 | Paid | $363.00 |
PRM 8500 16082234843 | Pest Control (Incl Termite Insp, birds, rodent) | 08/23/2016 | Paid | $358.00 |
PRM 8500 16071831219 | Pest Control (Incl Termite Insp, birds, rodent) | 07/19/2016 | Paid | $408.00 |
PRM 8500 16062328486 | Pest Control (Incl Termite Insp, birds, rodent) | 06/24/2016 | Paid | $413.00 |
PRM 8500 16051624821 | Pest Control (Incl Termite Insp, birds, rodent) | 05/17/2016 | Paid | $308.00 |
PRM 8500 16041421752 | Pest Control (Incl Termite Insp, birds, rodent) | 04/15/2016 | Paid | $308.00 |
PRM 8500 16031017790 | Pest Control (Incl Termite Insp, birds, rodent) | 03/11/2016 | Paid | $283.00 |
PRM 8500 16022215169 | Pest Control (Incl Termite Insp, birds, rodent) | 02/23/2016 | Paid | $258.00 |
PRM 8500 16011911793 | Pest Control (Incl Termite Insp, birds, rodent) | 01/20/2016 | Paid | $308.00 |
PRM 8500 15122108616 | Pest Control (Incl Termite Insp, birds, rodent) | 12/22/2015 | Paid | $408.00 |
PRM 8500 15112305571 | Pest Control (Incl Termite Insp, birds, rodent) | 11/24/2015 | Paid | $258.00 |
PRM 8500 15111304821 | Pest Control (Incl Termite Insp, birds, rodent) | 11/16/2015 | Paid | $408.00 |
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.