Data Drill Down for All Months & All Years

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

Total:$1,952.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 20100900972 Moving Services 10/12/2020 Paid $1,753.58
PRM 7500 16010710198 Moving Services 01/08/2016 Paid $130.19
PRM 7400 12050320733 Moving Services 05/04/2012 Paid $8.82
PRM 7400 12041618576 Moving Services 04/17/2012 Paid $17.55
PRM 7400 12031515705 Moving Services 03/16/2012 Paid $23.78
PRM 7400 12030214343 Moving Services 03/05/2012 Paid $13.67
PRM 7400 12022213218 Moving Services 02/23/2012 Paid $5.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-