Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	MOVE SOLUTIONS LTD
PAYMENT REQUEST	Select a payment request.

Total:$93,429.59

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 21062223810	Moving Services	06/24/2021	Paid	$1,474.75
PRM 8700 21041617549	Moving Services	04/19/2021	Paid	$889.08
PRM 8700 21010108047	Moving Services	01/05/2021	Paid	$311.72
PRM 8700 20120305599	Moving Services	12/07/2020	Paid	$9,924.39
PRM 8700 20112505028	Moving Services	11/30/2020	Paid	$3,434.00
PRM 8700 20100901006	Moving Services	10/12/2020	Paid	$3,434.00
PRM 8700 20091433799	Moving Services	09/15/2020	Paid	$3,434.00
PRM 8700 20080329982	Moving Services	08/06/2020	Paid	$3,434.00
PRM 8700 20072328999	Moving Services	07/27/2020	Paid	$3,434.00
PRM 8700 20072329010	Moving Services	07/27/2020	Paid	$3,434.00
PRM 8700 20052824071	Moving Services	06/01/2020	Paid	$174.10
PRM 8700 20052824074	Moving Services	06/01/2020	Paid	$15,096.50
PRM 8700 20050822375	Moving Services	05/11/2020	Paid	$3,434.40
PRM 8700 20042821343	Moving Services	04/30/2020	Paid	$845.14
PRM 8700 20011410175	Moving Services	01/15/2020	Paid	$1,415.50
PRM 8700 19123108471	Moving Services	01/02/2020	Paid	$152.00
PRM 8700 19121807566	Moving Services	12/30/2019	Paid	$294.58
PRM 8700 19121607196	Moving Services	12/17/2019	Paid	$1,075.50
PRM 8700 19121106923	Moving Services	12/13/2019	Paid	$2,011.20
PRM 8700 19110503628	Moving Services	11/06/2019	Paid	$422.50
PRM 8700 19103103418	Moving Services	11/04/2019	Paid	$2,360.81
PRM 8700 19043019579	Moving Services	05/01/2019	Paid	$142.63
PRM 8700 19041517945	Moving Services	04/16/2019	Paid	$2,023.38
PRM 8700 19040216596	Moving Services	04/03/2019	Paid	$642.00
PRM 8700 19030714105	Moving Services	03/08/2019	Paid	$2,836.76
PRM 8700 19021512206	Moving Services	02/19/2019	Paid	$1,781.71
PRM 8700 18121306527	Moving Services	12/14/2018	Paid	$190.75
PRM 8700 16080332854	Moving Services	08/04/2016	Paid	$1,671.20
PRM 8700 16070129720	Moving Services	07/05/2016	Paid	$442.27
PRM 8700 15092940357	Moving Services	09/30/2015	Paid	$284.40
PRM 8700 15070730455	Moving Services	07/08/2015	Paid	$108.78
PRM 8700 15031117275	Moving Services	03/12/2015	Paid	$2,116.64
PRM 8700 15020913652	Moving Services	02/10/2015	Paid	$1,333.56
PRM 8700 14122909196	Moving Services	12/30/2014	Paid	$1,468.08
PRM 8700 14121708012	Moving Services	12/18/2014	Paid	$2,557.53
PRM 8700 14103103946	Moving Services	11/03/2014	Paid	$1,317.35
PRM 7500 14072230845	Moving Services	07/23/2014	Paid	$1,025.97
PRM 7500 14052824544	Moving Services	05/29/2014	Paid	$152.62
PRM 7500 13092636509	Moving Services	09/27/2013	Paid	$140.91
PRM 7500 13092035910	Moving Services	09/23/2013	Paid	$171.25
PRM 7500 13080731709	Moving Services	08/08/2013	Paid	$794.13
PRM 7500 13080631562	Moving Services	08/07/2013	Paid	$784.61
PRM 7500 13072329929	Moving Services	07/24/2013	Paid	$2,195.00
PRM 8700 13041019430	Moving Services	04/11/2013	Paid	$334.41
PRM 8700 13020713493	Moving Services	02/08/2013	Paid	$6,188.38
PRM 8700 11020312809	Moving Services	02/04/2011	Paid	$653.99
PRM 8700 11010509672	Moving Services	01/06/2011	Paid	$1,585.11

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.