Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CONTROLLER'S OFFICE |
| ACTIVITY | ACCOUNTING AND REPORTING |
| 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 7400 19052421984 | Moving Services | 05/28/2019 | Paid | $207.15 |
| PRM 7400 19052321873 | Moving Services | 05/24/2019 | Paid | $61.85 |
| PRM 7400 19052021471 | Moving Services | 05/21/2019 | Paid | $723.83 |
| PRM 7400 19041718233 | Moving Services | 04/18/2019 | Paid | $88.06 |
| PRM 7400 19020811280 | Moving Services | 02/11/2019 | Paid | $1,049.88 |
| PRM 7400 18081728641 | Moving Services | 08/20/2018 | Paid | $235.90 |
| PRM 7400 18070324806 | Moving Services | 07/05/2018 | Paid | $226.65 |
| PRM 7400 17072628710 | Moving Services | 07/27/2017 | Paid | $28.25 |
| PRM 7400 15112405814 | Moving Services | 11/25/2015 | Paid | $382.84 |
| PRM 7400 14110404204 | Moving Services | 11/05/2014 | Paid | $423.33 |
| PRM 7400 14081833742 | Moving Services | 08/19/2014 | Paid | $586.31 |
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.