Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 8700 15010509980 | Pest Control (Incl Termite Insp, birds, rodent) | 01/06/2015 | Paid | $4.00 |
| PRM 8700 14121908256 | Pest Control (Incl Termite Insp, birds, rodent) | 12/22/2014 | Paid | $4.00 |
| PRM 8700 14111305123 | Pest Control (Incl Termite Insp, birds, rodent) | 11/14/2014 | Paid | $4.00 |
| PRM 8700 14022614847 | Pest Control (Incl Termite Insp, birds, rodent) | 02/27/2014 | Paid | $0.34 |
| PRM 8700 14012711749 | Pest Control (Incl Termite Insp, birds, rodent) | 01/28/2014 | Paid | $130.00 |
| PRM 8700 13121307894 | Pest Control (Incl Termite Insp, birds, rodent) | 12/16/2013 | Paid | $84.00 |
| PRM 8700 13111805527 | Pest Control (Incl Termite Insp, birds, rodent) | 11/19/2013 | Paid | $134.00 |
| PRM 8700 13111205094 | Pest Control (Incl Termite Insp, birds, rodent) | 11/13/2013 | Paid | $4.00 |
| PRM 8700 13091735497 | Pest Control (Incl Termite Insp, birds, rodent) | 09/18/2013 | Paid | $4.00 |
| PRM 8700 13082633267 | Pest Control (Incl Termite Insp, birds, rodent) | 08/27/2013 | Paid | $4.00 |
| PRM 8700 13072430152 | Pest Control (Incl Termite Insp, birds, rodent) | 07/25/2013 | Paid | $54.00 |
| PRM 8700 13062626914 | Pest Control (Incl Termite Insp, birds, rodent) | 06/27/2013 | Paid | $4.00 |
| PRM 8700 13051522990 | Pest Control (Incl Termite Insp, birds, rodent) | 05/16/2013 | Paid | $4.00 |
| PRM 8700 13041519822 | Pest Control (Incl Termite Insp, birds, rodent) | 04/16/2013 | Paid | $4.00 |
| PRM 8700 13022715381 | Pest Control (Incl Termite Insp, birds, rodent) | 02/28/2013 | Paid | $4.00 |
| PRM 8700 13021914413 | Pest Control (Incl Termite Insp, birds, rodent) | 02/20/2013 | Paid | $38.00 |
| PRM 8700 13021314034 | Pest Control (Incl Termite Insp, birds, rodent) | 02/14/2013 | Paid | $58.00 |
| PRM 8700 12100901107 | Pest Control (Incl Termite Insp, birds, rodent) | 10/10/2012 | Paid | $4.00 |
| PRM 8700 12091133665 | Pest Control (Incl Termite Insp, birds, rodent) | 09/12/2012 | Paid | $4.00 |
| PRM 8700 12080930134 | Pest Control (Incl Termite Insp, birds, rodent) | 08/10/2012 | Paid | $57.66 |
| PRM 8700 12080129266 | Pest Control (Incl Termite Insp, birds, rodent) | 08/02/2012 | Paid | $4.00 |
| PRM 8700 12061924836 | Pest Control (Incl Termite Insp, birds, rodent) | 06/20/2012 | Paid | $4.00 |
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.