PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 7400 12091033359 | Moving Services | 09/11/2012 | Paid | $1.28 |
PRM 7400 12083032418 | Moving Services | 08/31/2012 | Paid | $5.56 |
PRM 7400 12082731889 | Moving Services | 08/28/2012 | Paid | $2.04 |
PRM 7400 12081630802 | Moving Services | 08/17/2012 | Paid | $0.40 |
PRM 7400 12081630804 | Moving Services | 08/17/2012 | Paid | $3.60 |
PRM 7400 12080829929 | Moving Services | 08/09/2012 | Paid | $0.32 |
PRM 7400 12080829931 | Moving Services | 08/09/2012 | Paid | $0.37 |
PRM 7400 12080829933 | Moving Services | 08/09/2012 | Paid | $8.18 |
PRM 7400 12073028899 | Moving Services | 07/31/2012 | Paid | $0.52 |
PRM 7400 12072428339 | Moving Services | 07/25/2012 | Paid | $3.71 |
PRM 7400 12062725848 | Moving Services | 06/28/2012 | Paid | $7.78 |
PRM 7400 12061224116 | Moving Services | 06/13/2012 | Paid | $0.24 |
PRM 7400 12052222146 | Moving Services | 05/23/2012 | Paid | $4.11 |
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.