Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	BUILDING SERVICES
FUND	RUTHERFORD LANE FACILITY
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	MAINTENANCE-BUILDINGS
PAYEE	MOVE SOLUTIONS LTD
PAYMENT REQUEST	Select a payment request.

Total:$5,779.52

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 7500 13080731709	Moving Services	08/08/2013	Paid	$343.20
PRM 7500 13072329929	Moving Services	07/24/2013	Paid	$101.94
PRM 7500 13071628578	Moving Services	07/17/2013	Paid	$153.92
PRM 7500 13052223612	Moving Services	05/23/2013	Paid	$167.10
PRM 7500 13052223614	Moving Services	05/23/2013	Paid	$100.64
PRM 7500 13052223616	Moving Services	05/23/2013	Paid	$270.02
PRM 7500 13042521060	Moving Services	04/26/2013	Paid	$393.43
PRM 7500 13031917411	Moving Services	03/20/2013	Paid	$643.47
PRM 7500 13022514895	Moving Services	02/26/2013	Paid	$130.07
PRM 7500 13022514897	Moving Services	02/26/2013	Paid	$98.81
PRM 7500 13012912561	Moving Services	01/30/2013	Paid	$548.13
PRM 7500 13011811366	Moving Services	01/22/2013	Paid	$1,247.28
PRM 7500 13010709716	Moving Services	01/08/2013	Paid	$105.94
PRM 7500 13010709718	Moving Services	01/08/2013	Paid	$914.09
PRM 7500 12120606793	Moving Services	12/07/2012	Paid	$130.42
PRM 7500 12120306436	Moving Services	12/04/2012	Paid	$81.85
PRM 7500 12120306437	Moving Services	12/04/2012	Paid	$349.21

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.