Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CODE |
| FUND | CODE COMPLIANCE |
| PROGRAM | LICENSING AND REGISTRATION COMPLIANCE |
| ACTIVITY | PRIVATE WASTE HAULERS & ILLEGAL DUMPING |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7500 12120606793 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 12102602168 | n/a | Moving Services | 122 | 12/07/2012 | Paid | $482.47 |
| DO 7500 12102602168 | n/a | Moving Services | 112 | 12/07/2012 | Paid | $123.44 |