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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 BUILDING SERVICES
ACTIVITY MAINTENANCE
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 $64.59
PRM 7400 12041618576 Moving Services 04/17/2012 Paid $128.52
PRM 7400 12031515705 Moving Services 03/16/2012 Paid $174.23
PRM 7400 12030214343 Moving Services 03/05/2012 Paid $100.17
PRM 7400 12022213218 Moving Services 02/23/2012 Paid $38.54
PRM 7400 12012410526 Moving Services 01/25/2012 Paid $768.83
PRM 7400 12010608983 Moving Services 01/09/2012 Paid $590.89
PRM 7400 11121607386 Moving Services 12/19/2011 Paid $372.75