Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | COMMUNITY PARTNERSHIPS |
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| PAYEE | WORKQUEST |
| 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 8700 20042120649 | Pest Control (Incl Termite Insp, birds, rodent) | 04/23/2020 | Paid | $40.00 |
| PRM 8700 20031016404 | Pest Control (Incl Termite Insp, birds, rodent) | 03/11/2020 | Paid | $40.00 |
| PRM 8700 20030616076 | Pest Control (Incl Termite Insp, birds, rodent) | 03/09/2020 | Paid | $160.00 |
| PRM 8700 19062024612 | Pest Control (Incl Termite Insp, birds, rodent) | 06/24/2019 | Paid | $40.00 |
| PRM 8700 19041517951 | Pest Control (Incl Termite Insp, birds, rodent) | 04/16/2019 | Paid | $40.00 |
| PRM 8700 19041117675 | Pest Control (Incl Termite Insp, birds, rodent) | 04/12/2019 | Paid | $40.00 |
| PRM 8700 19030113487 | Pest Control (Incl Termite Insp, birds, rodent) | 03/04/2019 | Paid | $40.00 |
| PRM 8700 19022512909 | Pest Control (Incl Termite Insp, birds, rodent) | 02/26/2019 | Paid | $40.00 |
| PRM 8700 19022112696 | Pest Control (Incl Termite Insp, birds, rodent) | 02/22/2019 | Paid | $40.00 |
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.