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 October & 2021

Payment Request
PAYEE MOVE SOLUTIONS LTD
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND 2018 ABIA CONSTRUCTION REVBONDS
PROGRAM 2016A REVENUE BONDS PARENT
ACTIVITY CONSOLIDATED MAINTENANCE FACILITY - DESIGN
PAYMENT REQUEST PRM 8100 21101501535

Total:$158.25

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21082311458 n/a Moving Services 111 10/19/2021 Paid $158.25
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