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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12072428339

Total:$36.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514046 n/a Moving Services 185 07/25/2012 Paid $6.11
DO 7400 12051514046 n/a Moving Services 155 07/25/2012 Paid $4.22
DO 7400 12051514046 n/a Moving Services 175 07/25/2012 Paid $3.17
DO 7400 12051514046 n/a Moving Services 145 07/25/2012 Paid $4.17
DO 7400 12051514046 n/a Moving Services 165 07/25/2012 Paid $4.36
DO 7400 12051514046 n/a Moving Services 135 07/25/2012 Paid $3.27
DO 7400 12051514046 n/a Moving Services 115 07/25/2012 Paid $5.85
DO 7400 12051514046 n/a Moving Services 125 07/25/2012 Paid $3.71
DO 7400 12051514046 n/a Moving Services 195 07/25/2012 Paid $1.66
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