PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 20040819574 | Moving Services | 04/09/2020 | Paid | $451.83 |
PRM 8700 19111804796 | Moving Services | 11/19/2019 | Paid | $3,482.32 |
PRM 8700 16050924168 | Moving Services | 05/10/2016 | Paid | $229.14 |
PRM 8700 13043021583 | Moving Services | 05/01/2013 | Paid | $329.22 |
PRM 8700 13021514233 | Moving Services | 02/19/2013 | Paid | $410.25 |
PRM 8700 13020713493 | Moving Services | 02/08/2013 | Paid | $1,500.00 |
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.