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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY WALLER CREEK CENTER IMPRS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 16091437606

Total:$39.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 16070715882 n/a Moving Services 111 09/15/2016 Paid $39.10
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