PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | STRATEGIC OPERATIONS |
ACTIVITY | STRATEGIC OPERATIONS |
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 5300 18111504238 | Moving Services | 11/16/2018 | Paid | $148.88 |
PRM 5300 18101701942 | Moving Services | 10/18/2018 | Paid | $552.90 |
PRM 5300 18100800755 | Moving Services | 10/09/2018 | Paid | $5,626.66 |
PRM 5300 18100300395 | Moving Services | 10/04/2018 | Paid | $526.40 |
PRM 5300 18100200199 | Moving Services | 10/03/2018 | Paid | $170.25 |
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.