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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$9,137.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21092032520 Moving Services 09/21/2021 Paid $1,357.29
PRM 2200 21081128908 Moving Services 08/12/2021 Paid $3,703.09
PRM 2200 21070525085 Moving Services 07/07/2021 Paid $2,818.05
PRM 2200 20020612429 Moving Services 02/07/2020 Paid $259.05
PRM 2200 20010608913 Moving Services 01/07/2020 Paid $86.50
PRM 2200 19101100896 Moving Services 10/14/2019 Paid $173.85
PRM 2200 19080929345 Moving Services 08/12/2019 Paid $225.57
PRM 2200 19012809551 Moving Services 01/29/2019 Paid $375.00
PRM 2200 18100400578 Moving Services 10/05/2018 Paid $138.99
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