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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$608.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12091033359 Moving Services 09/11/2012 Paid $12.55
PRM 7400 12083032418 Moving Services 08/31/2012 Paid $54.74
PRM 7400 12082731889 Moving Services 08/28/2012 Paid $20.03
PRM 7400 12081630802 Moving Services 08/17/2012 Paid $3.93
PRM 7400 12081630804 Moving Services 08/17/2012 Paid $35.43
PRM 7400 12080829929 Moving Services 08/09/2012 Paid $3.10
PRM 7400 12080829931 Moving Services 08/09/2012 Paid $3.64
PRM 7400 12080829933 Moving Services 08/09/2012 Paid $80.49
PRM 7400 12073028899 Moving Services 07/31/2012 Paid $5.12
PRM 7400 12072428339 Moving Services 07/25/2012 Paid $36.52
PRM 7400 12062725848 Moving Services 06/28/2012 Paid $76.57
PRM 7400 12061224116 Moving Services 06/13/2012 Paid $2.34
PRM 7400 12052222146 Moving Services 05/23/2012 Paid $87.55
PRM 7400 12041818944 Moving Services 04/19/2012 Paid $186.20
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