Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HUMAN SERVICES |
| ACTIVITY | COMMUNITY RELATIONS AND CONTRACT MANAGEMENT |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 11101801837 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 11041514782 | n/a | Moving Services | 1111 | 10/19/2011 | Paid | $18.29 |
| DO 7400 11041514782 | n/a | Moving Services | 1211 | 10/19/2011 | Paid | $18.56 |
| DO 7400 11041514782 | n/a | Moving Services | 1311 | 10/19/2011 | Paid | $36.26 |