PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
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 15091438490 | Pest Control (Incl Termite Insp, birds, rodent) | 09/15/2015 | Paid | $408.00 |
PRM 8500 15083136986 | Pest Control (Incl Termite Insp, birds, rodent) | 09/01/2015 | Paid | $308.00 |
PRM 8500 15071631675 | Pest Control (Incl Termite Insp, birds, rodent) | 07/17/2015 | Paid | $458.00 |
PRM 8500 15062228625 | Pest Control (Incl Termite Insp, birds, rodent) | 06/23/2015 | Paid | $558.00 |
PRM 8500 15051124484 | Pest Control (Incl Termite Insp, birds, rodent) | 05/12/2015 | Paid | $358.00 |
PRM 8500 15042021914 | Pest Control (Incl Termite Insp, birds, rodent) | 04/21/2015 | Paid | $366.00 |
PRM 8500 15021814739 | Pest Control (Incl Termite Insp, birds, rodent) | 02/19/2015 | Paid | $208.00 |
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.