Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| 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 8600 14020312373 | Moving Services | 02/04/2014 | Paid | $2,755.76 |
| PRM 7500 14010910407 | Moving Services | 01/10/2014 | Paid | $65.71 |
| PRM 7500 13092636509 | Moving Services | 09/27/2013 | Paid | $171.25 |
| PRM 7500 13092035910 | Moving Services | 09/23/2013 | Paid | $208.13 |
| PRM 7500 13080731709 | Moving Services | 08/08/2013 | Paid | $107.94 |
| PRM 7500 13072430084 | Moving Services | 07/25/2013 | Paid | $590.04 |
| PRM 7500 13071628578 | Moving Services | 07/17/2013 | Paid | $5,904.68 |
| PRM 8600 13060424898 | Moving Services | 06/05/2013 | Paid | $294.00 |
| PRM 7500 13042521060 | Moving Services | 04/26/2013 | Paid | $89.95 |
| PRM 7500 13041720049 | Moving Services | 04/18/2013 | Paid | $294.00 |
| PRM 8600 13011811392 | Moving Services | 01/22/2013 | Paid | $606.20 |
| PRM 7400 12091033359 | Moving Services | 09/11/2012 | Paid | $44.82 |
| PRM 7400 12083032418 | Moving Services | 08/31/2012 | Paid | $195.54 |
| PRM 7400 12082731889 | Moving Services | 08/28/2012 | Paid | $71.52 |
| PRM 7400 12081630802 | Moving Services | 08/17/2012 | Paid | $14.01 |
| PRM 7400 12081630804 | Moving Services | 08/17/2012 | Paid | $126.52 |
| PRM 7400 12080829929 | Moving Services | 08/09/2012 | Paid | $11.09 |
| PRM 7400 12080829931 | Moving Services | 08/09/2012 | Paid | $13.01 |
| PRM 7400 12080829933 | Moving Services | 08/09/2012 | Paid | $287.43 |
| PRM 7400 12073028899 | Moving Services | 07/31/2012 | Paid | $18.28 |
| PRM 7400 12072428339 | Moving Services | 07/25/2012 | Paid | $130.42 |
| PRM 7400 12062725848 | Moving Services | 06/28/2012 | Paid | $273.43 |
| PRM 7400 12061224116 | Moving Services | 06/13/2012 | Paid | $8.37 |
| PRM 7400 12052222146 | Moving Services | 05/23/2012 | Paid | $370.70 |
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.