PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
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 20050622120 | Pest Control (Incl Termite Insp, birds, rodent) | 05/07/2020 | Paid | $40.00 |
PRM 8700 20042421062 | Pest Control (Incl Termite Insp, birds, rodent) | 04/27/2020 | Paid | $410.80 |
PRM 8700 20022514765 | Pest Control (Incl Termite Insp, birds, rodent) | 02/26/2020 | Paid | $229.00 |
PRM 8700 20022414570 | Pest Control (Incl Termite Insp, birds, rodent) | 02/25/2020 | Paid | $740.00 |
PRM 8700 19073028064 | Pest Control (Incl Termite Insp, birds, rodent) | 07/31/2019 | Paid | $229.00 |
PRM 8700 19071026275 | Pest Control (Incl Termite Insp, birds, rodent) | 07/11/2019 | Paid | $289.80 |
PRM 8700 19062024519 | Pest Control (Incl Termite Insp, birds, rodent) | 06/21/2019 | Paid | $1,098.40 |
PRM 8700 19052321875 | Pest Control (Incl Termite Insp, birds, rodent) | 05/24/2019 | Paid | $161.00 |
PRM 8700 19041918592 | Pest Control (Incl Termite Insp, birds, rodent) | 04/22/2019 | Paid | $123.80 |
PRM 8700 19041918595 | Pest Control (Incl Termite Insp, birds, rodent) | 04/22/2019 | Paid | $34.20 |
PRM 8700 19041117672 | Pest Control (Incl Termite Insp, birds, rodent) | 04/12/2019 | Paid | $189.00 |
PRM 8700 19040216601 | Pest Control (Incl Termite Insp, birds, rodent) | 04/03/2019 | Paid | $289.80 |
PRM 8700 19030613966 | Pest Control (Incl Termite Insp, birds, rodent) | 03/07/2019 | Paid | $229.00 |
PRM 8700 19022512909 | Pest Control (Incl Termite Insp, birds, rodent) | 02/26/2019 | Paid | $229.00 |
PRM 8700 19022012597 | Pest Control (Incl Termite Insp, birds, rodent) | 02/21/2019 | Paid | $229.00 |
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.