PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | CITY HALL RENOVATIONS |
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 7500 15011310811 | Moving Services | 01/14/2015 | Paid | $697.50 |
PRM 7500 14122909109 | Moving Services | 12/30/2014 | Paid | $697.50 |
PRM 7500 14111305097 | Moving Services | 11/14/2014 | Paid | $697.50 |
PRM 7500 14100800941 | Moving Services | 10/09/2014 | Paid | $697.50 |
PRM 7500 14092237520 | Moving Services | 09/23/2014 | Paid | $697.50 |
PRM 7500 14090535963 | Moving Services | 09/08/2014 | Paid | $251.86 |
PRM 7500 14090535966 | Moving Services | 09/08/2014 | Paid | $1,497.50 |
PRM 7500 14072230843 | Moving Services | 07/23/2014 | Paid | $1,497.50 |
PRM 7500 14070828750 | Moving Services | 07/09/2014 | Paid | $1,497.50 |
PRM 7500 14061126054 | Moving Services | 06/12/2014 | Paid | $1,587.53 |
PRM 7500 14051222983 | Moving Services | 05/13/2014 | Paid | $7,815.54 |
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.