Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE 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 8700 21062123487 | Moving Services | 06/22/2021 | Paid | $484.50 |
| PRM 8700 21061623290 | Moving Services | 06/21/2021 | Paid | $569.83 |
| PRM 8700 21020911696 | Moving Services | 02/11/2021 | Paid | $774.00 |
| PRM 8700 20100901008 | Moving Services | 10/12/2020 | Paid | $1,554.25 |
| PRM 8700 20052824069 | Moving Services | 06/01/2020 | Paid | $735.33 |
| PRM 8700 19011809089 | Moving Services | 01/22/2019 | Paid | $309.02 |
| PRM 8700 17092034257 | Moving Services | 09/21/2017 | Paid | $646.40 |
| PRM 8700 17032116898 | Moving Services | 03/22/2017 | Paid | $237.38 |
| PRM 8700 16100500444 | Moving Services | 10/06/2016 | Paid | $80.21 |
| PRM 8700 16042823560 | Moving Services | 04/29/2016 | Paid | $373.53 |
| PRM 8700 16042823564 | Moving Services | 04/29/2016 | Paid | $319.78 |
| PRM 8700 15080534053 | Moving Services | 08/06/2015 | Paid | $543.53 |
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.