Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| 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 7500 13012912561 | Moving Services | 01/30/2013 | Paid | $133.42 |
| PRM 7500 13010709716 | Moving Services | 01/08/2013 | Paid | $66.49 |
| PRM 7500 13010709718 | Moving Services | 01/08/2013 | Paid | $65.23 |
| PRM 7500 12120606793 | Moving Services | 12/07/2012 | Paid | $81.84 |
| PRM 7500 12120306436 | Moving Services | 12/04/2012 | Paid | $51.37 |
| PRM 7500 12120306437 | Moving Services | 12/04/2012 | Paid | $219.17 |
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.