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 January & 2022

Payment Request
PAYEE MOVE SOLUTIONS LTD
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AVIATION
FUND 2018 ABIA CONSTRUCTION REVBONDS
PROGRAM 2016A REVENUE BONDS PARENT
ACTIVITY NEW INFORMATION TECHNOLOGY BUILDING - CONSTRUCTION
PAYMENT REQUEST PRM 8100 22011909951
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21122103553 n/a Moving Services 111 01/20/2022 Paid $493.75