PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BEETLES PEST CONTROL |
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 09101201386 | Pest Control (Including Termite Inspection) | 10/13/2009 | Paid | $185.00 |
PRM 8700 09070735490 | Pest Control (Including Termite Inspection) | 07/08/2009 | Paid | $370.00 |
PRM 8700 09051529758 | Pest Control (Including Termite Inspection) | 05/18/2009 | Paid | $740.00 |
PRM 8700 09021918662 | Pest Control (Including Termite Inspection) | 02/20/2009 | Paid | $185.00 |
PRM 8700 09012214768 | Pest Control (Including Termite Inspection) | 01/23/2009 | Paid | $555.00 |
PRM 8700 08102904397 | Pest Control (Including Termite Inspection) | 10/30/2008 | Paid | $370.00 |
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.