Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HOMELESSNESS |
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| PAYEE | WORKQUEST |
| 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 9100 21081929715 | Pest Control (Incl Termite Insp, birds, rodent) | 08/23/2021 | Paid | $40.00 |
| PRM 9100 21081729501 | Pest Control (Incl Termite Insp, birds, rodent) | 08/19/2021 | Paid | $40.00 |
| PRM 9100 21081829579 | Pest Control (Incl Termite Insp, birds, rodent) | 08/19/2021 | Paid | $70.00 |
| PRM 9100 21072026732 | Pest Control (Incl Termite Insp, birds, rodent) | 07/22/2021 | Paid | $40.00 |
| PRM 9100 21070825559 | Pest Control (Incl Termite Insp, birds, rodent) | 07/12/2021 | Paid | $80.00 |
| PRM 9100 21062824609 | Pest Control (Incl Termite Insp, birds, rodent) | 07/01/2021 | Paid | $80.00 |
| PRM 9100 21061422884 | Pest Control (Incl Termite Insp, birds, rodent) | 06/15/2021 | Paid | $40.00 |
| PRM 9100 21051720447 | Pest Control (Incl Termite Insp, birds, rodent) | 05/18/2021 | Paid | $320.00 |
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.