Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 9100 20030515956 | Moving Services | 03/06/2020 | Paid | $2,189.83 |
| PRM 9100 20021113142 | Moving Services | 02/12/2020 | Paid | $1,456.00 |
| PRM 9100 20012811265 | Moving Services | 01/30/2020 | Paid | $1,456.00 |
| PRM 9100 20010208712 | Moving Services | 01/03/2020 | Paid | $1,456.00 |
| PRM 9100 19121907660 | Moving Services | 12/30/2019 | Paid | $19,701.75 |
| PRM 9100 19120406147 | Moving Services | 12/05/2019 | Paid | $2,206.10 |
| PRM 9100 19112105430 | Moving Services | 11/22/2019 | Paid | $5,646.21 |
| PRM 9100 19110804192 | Moving Services | 11/12/2019 | Paid | $1,456.00 |
| PRM 9100 19101501278 | Moving Services | 10/16/2019 | Paid | $1,484.00 |
| PRM 9100 19101000847 | Moving Services | 10/11/2019 | Paid | $1,410.00 |
| PRM 9100 19080929436 | Moving Services | 08/12/2019 | Paid | $4,452.00 |
| PRM 9100 19070825968 | Moving Services | 07/10/2019 | Paid | $4,452.00 |
| PRM 9100 19061323856 | Moving Services | 06/17/2019 | Paid | $15,600.42 |
| PRM 7500 16022315273 | Moving Services | 02/24/2016 | Paid | $257.03 |
| PRM 7500 15112305523 | Moving Services | 11/24/2015 | Paid | $5,347.89 |
| PRM 7500 15092339677 | Moving Services | 09/24/2015 | Paid | $1,899.28 |
| PRM 7500 13102503068 | Moving Services | 10/28/2013 | Paid | $6,417.85 |
| PRM 7500 13101101142 | Moving Services | 10/14/2013 | Paid | $2,729.93 |
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.