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Data Drill Down for January & 2022

Payment Request
PAYEE WORKQUEST
EXPENSE CATEGORY SERVICES-PEST CONTROL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM HOMELESS STRATEGY DIVISION
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 9100 22011409644

Total:$40.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102601597 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 01/18/2022 Paid $40.00
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