PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PAYEE | WORKQUEST |
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 8700 23101702042 | Pest Control (Incl Termite Insp, birds, rodent) | 10/19/2023 | Paid | $221.00 |
PRM 8700 23092636577 | Pest Control (Incl Termite Insp, birds, rodent) | 09/28/2023 | Paid | $292.00 |
PRM 8700 23090634091 | Pest Control (Incl Termite Insp, birds, rodent) | 09/07/2023 | Paid | $140.00 |
PRM 8700 23082532752 | Pest Control (Incl Termite Insp, birds, rodent) | 08/28/2023 | Paid | $221.00 |
PRM 8700 23082232326 | Pest Control (Incl Termite Insp, birds, rodent) | 08/24/2023 | Paid | $71.00 |
PRM 8700 23071328161 | Pest Control (Incl Termite Insp, birds, rodent) | 07/17/2023 | Paid | $221.00 |
PRM 8700 23071428299 | Pest Control (Incl Termite Insp, birds, rodent) | 07/17/2023 | Paid | $71.00 |
PRM 8700 23062325924 | Pest Control (Incl Termite Insp, birds, rodent) | 06/27/2023 | Paid | $292.00 |
PRM 8700 23062325931 | Pest Control (Incl Termite Insp, birds, rodent) | 06/27/2023 | Paid | $71.00 |
PRM 8700 23051622322 | Pest Control (Incl Termite Insp, birds, rodent) | 05/18/2023 | Paid | $292.00 |
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.