Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 20021101108 | Moving Services | 02/28/2020 | Paid | $679.25 |
| PRC 7400 20011500922 | Moving Services | 02/04/2020 | Paid | $434.50 |
| PRC 7400 19121600754 | Moving Services | 01/03/2020 | Paid | $1,333.50 |
| PRC 7400 19111400488 | Moving Services | 12/03/2019 | Paid | $3,719.25 |
| PRC 7400 19100300075 | Moving Services | 11/04/2019 | Paid | $1,462.50 |
| PRC 7400 19091902614 | Moving Services | 10/04/2019 | Paid | $543.95 |
| PRC 7400 19082602431 | Moving Services | 09/03/2019 | Paid | $590.05 |
| PRC 7400 19071801678 | Moving Services | 08/02/2019 | Paid | $2,757.55 |
| PRC 7400 19062001534 | Moving Services | 07/05/2019 | Paid | $599.15 |
| PRC 7400 19041601121 | Moving Services | 05/03/2019 | Paid | $546.05 |
| PRC 7400 19031400936 | Moving Services | 04/02/2019 | Paid | $4,931.16 |
| PRC 7400 19021900773 | Moving Services | 03/05/2019 | Paid | $2,784.43 |
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.