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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 OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY CONTRACT SERVICES
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 12050320733 Moving Services 05/04/2012 Paid $9.60
PRM 7400 12041618576 Moving Services 04/17/2012 Paid $19.09
PRM 7400 12031515705 Moving Services 03/16/2012 Paid $25.87
PRM 7400 12030214343 Moving Services 03/05/2012 Paid $14.87
PRM 7400 12022213218 Moving Services 02/23/2012 Paid $5.73
PRM 7400 12012410526 Moving Services 01/25/2012 Paid $114.18
PRM 7400 12010608983 Moving Services 01/09/2012 Paid $87.75
PRM 7400 11121607386 Moving Services 12/19/2011 Paid $55.35