Payment Request
PAYEE | WORKQUEST |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | EMERGENCY SHELTER GRANT 2008-10 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 9100 21100500402 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21050307772 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/07/2021 | Paid | $40.00 |