Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PESTMASTER SVCS 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 8500 12041218360 | Pest Control (Incl Termite Insp, birds, rodent) | 04/13/2012 | Paid | $1,177.92 |
| PRM 8500 12032616680 | Pest Control (Incl Termite Insp, birds, rodent) | 03/27/2012 | Paid | $1,177.92 |
| PRM 8500 12020912155 | Pest Control (Incl Termite Insp, birds, rodent) | 02/10/2012 | Paid | $1,177.92 |
| PRM 8500 12013011076 | Pest Control (Incl Termite Insp, birds, rodent) | 01/31/2012 | Paid | $1,177.92 |
| PRM 8500 12010508886 | Pest Control (Incl Termite Insp, birds, rodent) | 01/06/2012 | Paid | $1,177.92 |
| PRM 8500 11110403804 | Pest Control (Incl Termite Insp, birds, rodent) | 11/07/2011 | Paid | $1,177.92 |
| PRM 8500 11110303637 | Pest Control (Incl Termite Insp, birds, rodent) | 11/04/2011 | Paid | $1,177.92 |
| PRM 8500 11090233508 | Pest Control (Incl Termite Insp, birds, rodent) | 09/06/2011 | Paid | $1,177.92 |
| PRM 8500 11081631561 | Pest Control (Incl Termite Insp, birds, rodent) | 08/17/2011 | Paid | $1,177.92 |
| PRM 8500 11080230025 | Pest Control (Incl Termite Insp, birds, rodent) | 08/03/2011 | Paid | $1,177.92 |
| GAX 8500 11072119387 | 08/02/2011 | Paid | $116.06 | |
| PRM 8500 11062927004 | Pest Control (Incl Termite Insp, birds, rodent) | 06/30/2011 | Paid | $1,177.92 |
| PRM 8500 11061425564 | Pest Control (Incl Termite Insp, birds, rodent) | 06/15/2011 | Paid | $1,177.92 |
| GAX 8500 11030710220 | 03/16/2011 | Paid | $58.03 | |
| PRM 8500 10123009121 | Pest Control (Incl Termite Insp, birds, rodent) | 01/03/2011 | Paid | $3,677.72 |
| PRM 8500 10120707257 | Pest Control (Incl Termite Insp, birds, rodent) | 12/08/2010 | Paid | $1,177.92 |
| PRM 8500 10100600815 | Pest Control (Incl Termite Insp, birds, rodent) | 10/07/2010 | Paid | $1,177.92 |
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.