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 | MAINTENANCE-BUILDINGS |
| PAYEE | ARTHUR W. BELL |
| 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 15011310856 | Pest Control (Incl Termite Insp, birds, rodent) | 01/14/2015 | Paid | $208.00 |
| PRM 8500 14121507647 | Pest Control (Incl Termite Insp, birds, rodent) | 12/16/2014 | Paid | $238.00 |
| PRM 8500 14111004807 | Pest Control (Incl Termite Insp, birds, rodent) | 11/12/2014 | Paid | $388.00 |
| PRM 8500 14102202879 | Pest Control (Incl Termite Insp, birds, rodent) | 10/23/2014 | Paid | $208.00 |
| PRM 8500 14091536903 | Pest Control (Incl Termite Insp, birds, rodent) | 09/16/2014 | Paid | $508.00 |
| PRM 8500 14080832968 | Pest Control (Incl Termite Insp, birds, rodent) | 08/11/2014 | Paid | $408.00 |
| PRM 8500 14071429381 | Pest Control (Incl Termite Insp, birds, rodent) | 07/15/2014 | Paid | $383.00 |
| PRM 8500 14061726634 | Pest Control (Incl Termite Insp, birds, rodent) | 06/18/2014 | Paid | $558.00 |
| PRM 8500 14052124028 | Pest Control (Incl Termite Insp, birds, rodent) | 05/22/2014 | Paid | $338.00 |
| PRM 8500 14041820554 | Pest Control (Incl Termite Insp, birds, rodent) | 04/21/2014 | Paid | $438.00 |
| PRM 8500 14032417515 | Pest Control (Incl Termite Insp, birds, rodent) | 03/25/2014 | Paid | $158.00 |
| PRM 8500 14011310806 | Pest Control (Incl Termite Insp, birds, rodent) | 01/14/2014 | Paid | $343.00 |
| PRM 8500 13102302813 | Pest Control (Incl Termite Insp, birds, rodent) | 10/24/2013 | Paid | $688.00 |
| PRM 8500 13091735473 | Pest Control (Incl Termite Insp, birds, rodent) | 09/18/2013 | Paid | $458.00 |
| PRM 8500 13080831884 | Pest Control (Incl Termite Insp, birds, rodent) | 08/09/2013 | Paid | $388.00 |
| PRM 8500 13071829133 | Pest Control (Incl Termite Insp, birds, rodent) | 07/19/2013 | Paid | $408.00 |
| PRM 8500 13061725936 | Pest Control (Incl Termite Insp, birds, rodent) | 06/18/2013 | Paid | $481.00 |
| PRM 8500 13050822373 | Pest Control (Incl Termite Insp, birds, rodent) | 05/09/2013 | Paid | $398.00 |
| PRM 8500 13041219678 | Pest Control (Incl Termite Insp, birds, rodent) | 04/15/2013 | Paid | $444.00 |
| PRM 8500 13031517065 | Pest Control (Incl Termite Insp, birds, rodent) | 03/18/2013 | Paid | $238.00 |
| PRM 8500 13021914403 | Pest Control (Incl Termite Insp, birds, rodent) | 02/20/2013 | Paid | $304.00 |
| PRM 8500 13012211625 | Pest Control (Incl Termite Insp, birds, rodent) | 01/23/2013 | Paid | $446.00 |
| PRM 8500 12110604380 | Pest Control (Incl Termite Insp, birds, rodent) | 11/07/2012 | Paid | $388.00 |
| PRM 8500 12100500871 | Pest Control (Incl Termite Insp, birds, rodent) | 10/08/2012 | Paid | $338.00 |
| GAX 8500 12091021104 | 09/17/2012 | Paid | $110.00 | |
| PRM 8500 12090733226 | Pest Control (Incl Termite Insp, birds, rodent) | 09/10/2012 | Paid | $158.00 |
| PRM 8500 12081530691 | Pest Control (Incl Termite Insp, birds, rodent) | 08/16/2012 | Paid | $158.00 |
| GAX 8500 12060515145 | 06/14/2012 | Paid | $75.00 | |
| PRM 8500 12061324273 | Pest Control (Incl Termite Insp, birds, rodent) | 06/14/2012 | Paid | $158.00 |
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.