Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Payment Request
PAYEE WORKQUEST
EXPENSE CATEGORY SERVICES-PEST CONTROL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURAL RESOURCES
PAYMENT REQUEST PRM 8600 24041522485

Total:$38.10

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24012905683 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 04/16/2024 Paid $38.10
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