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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 19052421984 Moving Services 05/28/2019 Paid $693.85
PRM 7400 19052321873 Moving Services 05/24/2019 Paid $207.15
PRM 7400 19052021471 Moving Services 05/21/2019 Paid $723.82
PRM 7400 19050920626 Moving Services 05/10/2019 Paid $87.75
PRM 7400 19041718233 Moving Services 04/18/2019 Paid $88.07
PRM 7500 15080433778 Moving Services 08/05/2015 Paid $1,155.42
PRM 7400 15071631640 Moving Services 07/17/2015 Paid $259.44
PRM 7400 15060927303 Moving Services 06/10/2015 Paid $1,152.64
PRM 7500 15052625951 Moving Services 05/27/2015 Paid $246.28
PRM 7400 14122008337 Moving Services 12/22/2014 Paid $375.75