Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	PARKS & RECREATION
FUND	GCP-PARKS P3/2006
PROGRAM	2006 P3 - $84.7M PARENT
ACTIVITY	FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE	MOVE SOLUTIONS LTD
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8600 14020312373	Moving Services	02/04/2014	Paid	$2,755.76
PRM 7500 14010910407	Moving Services	01/10/2014	Paid	$65.71
PRM 7500 13092636509	Moving Services	09/27/2013	Paid	$171.25
PRM 7500 13092035910	Moving Services	09/23/2013	Paid	$208.13
PRM 7500 13080731709	Moving Services	08/08/2013	Paid	$107.94
PRM 7500 13072430084	Moving Services	07/25/2013	Paid	$590.04
PRM 7500 13071628578	Moving Services	07/17/2013	Paid	$5,904.68
PRM 8600 13060424898	Moving Services	06/05/2013	Paid	$294.00
PRM 7500 13042521060	Moving Services	04/26/2013	Paid	$89.95
PRM 7500 13041720049	Moving Services	04/18/2013	Paid	$294.00
PRM 8600 13011811392	Moving Services	01/22/2013	Paid	$606.20
PRM 7400 12091033359	Moving Services	09/11/2012	Paid	$44.82
PRM 7400 12083032418	Moving Services	08/31/2012	Paid	$195.54
PRM 7400 12082731889	Moving Services	08/28/2012	Paid	$71.52
PRM 7400 12081630802	Moving Services	08/17/2012	Paid	$14.01
PRM 7400 12081630804	Moving Services	08/17/2012	Paid	$126.52
PRM 7400 12080829929	Moving Services	08/09/2012	Paid	$11.09
PRM 7400 12080829931	Moving Services	08/09/2012	Paid	$13.01
PRM 7400 12080829933	Moving Services	08/09/2012	Paid	$287.43
PRM 7400 12073028899	Moving Services	07/31/2012	Paid	$18.28
PRM 7400 12072428339	Moving Services	07/25/2012	Paid	$130.42
PRM 7400 12062725848	Moving Services	06/28/2012	Paid	$273.43
PRM 7400 12061224116	Moving Services	06/13/2012	Paid	$8.37
PRM 7400 12052222146	Moving Services	05/23/2012	Paid	$370.70