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 24031418553

Total:$1,323.24

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8600 24012605601	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1221	03/18/2024	Paid	$162.50
DO 8600 24012605601	n/a	Pest Control (Incl Termite Insp, birds, rodent)	181	03/18/2024	Paid	$156.00
DO 8600 24012605601	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1151	03/18/2024	Paid	$189.00
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1681	03/18/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1481	03/18/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1771	03/18/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1631	03/18/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1801	03/18/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1511	03/18/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1441	03/18/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1741	03/18/2024	Paid	$49.30
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1831	03/18/2024	Paid	$49.30
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1781	03/18/2024	Paid	$38.10
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1571	03/18/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1561	03/18/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1471	03/18/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1581	03/18/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1791	03/18/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1661	03/18/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1851	03/18/2024	Paid	$38.10
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1691	03/18/2024	Paid	$49.30
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1431	03/18/2024	Paid	$38.10

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.