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 24051426183

Total:$815.74

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)	1441	05/16/2024	Paid	$49.30
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1381	05/16/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1141	05/16/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1261	05/16/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1181	05/16/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1131	05/16/2024	Paid	$38.10
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1471	05/16/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1491	05/16/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1551	05/16/2024	Paid	$38.10
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1211	05/16/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1501	05/16/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1281	05/16/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1531	05/16/2024	Paid	$49.30
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1361	05/16/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1331	05/16/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1171	05/16/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1391	05/16/2024	Paid	$49.30
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1271	05/16/2024	Paid	$42.58
DO 8600 24012905665	n/a	Pest Control (Incl Termite Insp, birds, rodent)	1481	05/16/2024	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.