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 | 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 12101501546 | Pest Control (Incl Termite Insp, birds, rodent) | 10/16/2012 | Paid | $1,177.92 |
| GAX 8500 12083020600 | 09/04/2012 | Paid | $87.04 | |
| GAX 8500 12061816056 | 06/28/2012 | Paid | $87.04 | |
| GAX 8500 12041211963 | 04/19/2012 | Paid | $45.00 | |
| PRM 8500 12032616680 | Pest Control (Other Than Buildings) | 03/27/2012 | Paid | $235.00 |
| PRM 8500 12010508886 | Pest Control (Other Than Buildings) | 01/06/2012 | Paid | $190.00 |
| PRM 8500 11110403804 | Pest Control (Incl Termite Insp, birds, rodent) | 11/07/2011 | Paid | $232.12 |
| GAX 8500 11102701830 | 11/01/2011 | Paid | $95.00 | |
| PRM 8500 11042520720 | Pest Control (Incl Termite Insp, birds, rodent) | 04/26/2011 | Paid | $1,177.92 |
| PRM 8500 11031716912 | Pest Control (Incl Termite Insp, birds, rodent) | 03/18/2011 | Paid | $2,355.84 |
| PRM 8500 11011810804 | Pest Control (Incl Termite Insp, birds, rodent) | 01/19/2011 | Paid | $1,367.92 |
| PRM 8500 10123009121 | Pest Control (Other Than Buildings) | 01/03/2011 | Paid | $174.09 |
| PRM 8500 10101501942 | Pest Control (Incl Termite Insp, birds, rodent) | 10/18/2010 | Paid | $1,580.00 |
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.