Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND	COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	MOVE SOLUTIONS LTD
PAYMENT REQUEST	Select a payment request.

Total:$14,711.78

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 5600 19090431669	Moving Services	09/06/2019	Paid	$125.75
PRM 5600 19062825361	Moving Services	07/02/2019	Paid	$700.63
PRM 5600 19062024577	Moving Services	06/24/2019	Paid	$437.50
PRM 5600 19041117577	Moving Services	04/12/2019	Paid	$328.13
PRM 5600 19040116260	Moving Services	04/02/2019	Paid	$358.00
PRM 5600 18110503391	Moving Services	11/06/2018	Paid	$571.00
PRM 5600 18110103216	Moving Services	11/02/2018	Paid	$452.50
PRM 5600 18091831376	Moving Services	09/19/2018	Paid	$214.50
PRM 5600 18082128849	Moving Services	08/22/2018	Paid	$275.25
PRM 5600 18060522220	Moving Services	06/06/2018	Paid	$152.90
PRM 5600 18050719685	Moving Services	05/08/2018	Paid	$213.00
PRM 5600 18042518708	Moving Services	04/26/2018	Paid	$19.50
PRM 5600 18041717859	Moving Services	04/18/2018	Paid	$412.87
PRM 5600 18012510379	Moving Services	01/26/2018	Paid	$115.03
PRM 5600 17081530632	Moving Services	08/16/2017	Paid	$204.15
PRM 5600 17073129101	Moving Services	08/01/2017	Paid	$229.41
PRM 5600 17020312110	Moving Services	02/06/2017	Paid	$50.30
PRM 5600 17020312117	Moving Services	02/06/2017	Paid	$127.48
PRM 5600 16110303600	Moving Services	11/04/2016	Paid	$413.35
PRM 5600 16101901684	Moving Services	10/21/2016	Paid	$4,191.36
PRM 5600 16081033619	Moving Services	08/11/2016	Paid	$154.53
PRM 5600 16061026906	Moving Services	06/13/2016	Paid	$475.36
PRM 5600 16042823475	Moving Services	04/29/2016	Paid	$895.80
PRM 5600 16022415458	Moving Services	02/25/2016	Paid	$242.12
PRM 7500 14091637011	Moving Services	09/17/2014	Paid	$414.35
PRM 7500 14082134334	Moving Services	08/22/2014	Paid	$198.44
PRM 7500 14072230842	Moving Services	07/23/2014	Paid	$1,661.42
PRM 7500 14072230872	Moving Services	07/23/2014	Paid	$177.53
PRM 7500 14072230874	Moving Services	07/23/2014	Paid	$107.94
PRM 7500 14070828750	Moving Services	07/09/2014	Paid	$429.20
PRM 5600 13121207695	Moving Services	12/13/2013	Paid	$362.48

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.