PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING MANAGEMENT FUND |
PROGRAM | EMERGING MOBILITY |
ACTIVITY | EMERGING MOBILITY |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 22021112055 | Moving Services | 02/14/2022 | Paid | $604.75 |
PRM 2400 21052421117 | Relocation Services for Personnel | 05/25/2021 | Paid | $2,088.83 |
PRM 2400 20030415793 | Moving Services | 03/06/2020 | Paid | $832.58 |
PRM 2400 20011410043 | Moving Services | 01/15/2020 | Paid | $300.75 |
PRM 2400 20011410046 | Moving Services | 01/15/2020 | Paid | $1,681.33 |
PRM 2400 19121607143 | Moving Services | 12/17/2019 | Paid | $1,120.33 |
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.