Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	COMMUNITY RECREATION SERVICES
EXPENSE CATEGORY	SERVICES-PEST CONTROL
PAYEE	WORKQUEST
PAYMENT REQUEST	PRM 8600 24031118098

Total:$1,293.08

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1671	03/14/2024	Paid	$49.30
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	171	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1621	03/14/2024	Paid	$49.30
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1741	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1591	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1361	03/14/2024	Paid	$38.10
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1511	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	141	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1231	03/14/2024	Paid	$38.10
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1501	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1771	03/14/2024	Paid	$49.30
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1191	03/14/2024	Paid	$49.30
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1221	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1611	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	181	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1491	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1731	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1561	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1151	03/14/2024	Paid	$49.30
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1701	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1721	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1401	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	131	03/14/2024	Paid	$38.10
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1251	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1411	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1711	03/14/2024	Paid	$38.10
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1441	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1371	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1101	03/14/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1241	03/14/2024	Paid	$42.58

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.