Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
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 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.