Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 20061525420 | Moving Services | 06/16/2020 | Paid | $6,874.54 |
| PRM 8700 19041517948 | Moving Services | 04/16/2019 | Paid | $148.88 |
| PRM 8700 19032716088 | Moving Services | 03/28/2019 | Paid | $177.13 |
| PRM 8700 19031314633 | Moving Services | 03/14/2019 | Paid | $472.25 |
| PRM 8700 19022012591 | Moving Services | 02/21/2019 | Paid | $903.75 |
| PRM 8700 19021512200 | Moving Services | 02/19/2019 | Paid | $737.00 |
| PRM 8700 16030917550 | Moving Services | 03/10/2016 | Paid | $500.93 |
| PRM 8700 15121608233 | Moving Services | 12/17/2015 | Paid | $1,145.16 |
| PRM 8700 14100800999 | Moving Services | 10/09/2014 | Paid | $275.65 |
| PRM 8700 14013112283 | Moving Services | 02/03/2014 | Paid | $199.15 |
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.