Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BUG GUYS PEST CONTROL LP |
| 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 11120106000 | Pest Control (Incl Termite Insp, birds, rodent) | 12/02/2011 | Paid | $140.00 |
| PRM 8700 11112105214 | Pest Control (Incl Termite Insp, birds, rodent) | 11/22/2011 | Paid | $140.00 |
| PRM 8700 11092034936 | Pest Control (Incl Termite Insp, birds, rodent) | 09/21/2011 | Paid | $185.00 |
| PRM 8700 11083133296 | Pest Control (Incl Termite Insp, birds, rodent) | 09/01/2011 | Paid | $140.00 |
| PRM 8700 11081031097 | Pest Control (Incl Termite Insp, birds, rodent) | 08/11/2011 | Paid | $55.00 |
| PRM 8700 11080830635 | Pest Control (Incl Termite Insp, birds, rodent) | 08/09/2011 | Paid | $270.00 |
| PRM 8700 11071428312 | Pest Control (Incl Termite Insp, birds, rodent) | 07/15/2011 | Paid | $230.00 |
| PRM 8700 11071127894 | Pest Control (Incl Termite Insp, birds, rodent) | 07/12/2011 | Paid | $55.00 |
| PRM 8700 11070727641 | Pest Control (Incl Termite Insp, birds, rodent) | 07/08/2011 | Paid | $75.00 |
| PRM 8700 11060224427 | Pest Control (Incl Termite Insp, birds, rodent) | 06/03/2011 | Paid | $180.00 |
| PRM 8700 11051022426 | Pest Control (Incl Termite Insp, birds, rodent) | 05/11/2011 | Paid | $90.00 |
| PRM 8700 11050622105 | Pest Control (Incl Termite Insp, birds, rodent) | 05/09/2011 | Paid | $250.00 |
| PRM 8700 11050421762 | Pest Control (Incl Termite Insp, birds, rodent) | 05/05/2011 | Paid | $140.00 |
| PRM 8700 11050221434 | Pest Control (Incl Termite Insp, birds, rodent) | 05/03/2011 | Paid | $165.00 |
| PRM 8700 11042020454 | Pest Control (Incl Termite Insp, birds, rodent) | 04/21/2011 | Paid | $40.00 |
| PRM 8700 11040118628 | Pest Control (Incl Termite Insp, birds, rodent) | 04/04/2011 | Paid | $75.00 |
| PRM 8700 11032817894 | Pest Control (Incl Termite Insp, birds, rodent) | 03/29/2011 | Paid | $140.00 |
| PRM 8700 11031716923 | Pest Control (Incl Termite Insp, birds, rodent) | 03/18/2011 | Paid | $20.00 |
| PRM 8700 11030916154 | Pest Control (Incl Termite Insp, birds, rodent) | 03/10/2011 | Paid | $90.00 |
| PRM 8700 11030715766 | Pest Control (Incl Termite Insp, birds, rodent) | 03/08/2011 | Paid | $390.00 |
| PRM 8700 11022314386 | Pest Control (Incl Termite Insp, birds, rodent) | 02/24/2011 | Paid | $140.00 |
| PRM 8700 11010509676 | Pest Control (Incl Termite Insp, birds, rodent) | 01/06/2011 | Paid | $20.00 |
| PRM 8700 11010309290 | Pest Control (Incl Termite Insp, birds, rodent) | 01/04/2011 | Paid | $355.00 |
| PRM 8700 10113006454 | Pest Control (Incl Termite Insp, birds, rodent) | 12/01/2010 | Paid | $140.00 |
| PRM 8700 10101902241 | Pest Control (Incl Termite Insp, birds, rodent) | 10/20/2010 | Paid | $90.00 |
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.