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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION AND PROGRAM SERVICES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12030214343

Total:$32.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101401060 n/a Moving Services 147 03/05/2012 Paid $3.68
DO 7400 11101401060 n/a Moving Services 127 03/05/2012 Paid $10.49
DO 7400 11101401060 n/a Moving Services 117 03/05/2012 Paid $14.06
DO 7400 11101401060 n/a Moving Services 137 03/05/2012 Paid $4.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice