Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
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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 19121807510 Moving Services 12/19/2019 Paid $163.00
PRM 7500 19120606405 Moving Services 12/09/2019 Paid $2,136.33
PRM 8700 19111905011 Moving Services 11/20/2019 Paid $1,638.98
PRM 8700 19110503628 Moving Services 11/06/2019 Paid $244.50
PRM 8700 17051622275 Moving Services 05/17/2017 Paid $520.34
PRM 8700 13060424913 Moving Services 06/05/2013 Paid $1,591.88
PRM 8700 13011611129 Moving Services 01/17/2013 Paid $2,041.73
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.