Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING 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 7500 13080731709 | Moving Services | 08/08/2013 | Paid | $13.57 |
| PRM 7500 13072329929 | Moving Services | 07/24/2013 | Paid | $4.03 |
| PRM 7500 13071628578 | Moving Services | 07/17/2013 | Paid | $6.07 |
| PRM 7500 13052223612 | Moving Services | 05/23/2013 | Paid | $6.58 |
| PRM 7500 13052223614 | Moving Services | 05/23/2013 | Paid | $3.97 |
| PRM 7500 13052223616 | Moving Services | 05/23/2013 | Paid | $10.66 |
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.