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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12012410526

Total:$2,628.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101401060 n/a Moving Services 1124 01/25/2012 Paid $841.56
DO 7400 11101401060 n/a Moving Services 114 01/25/2012 Paid $490.66
DO 7400 11101401060 n/a Moving Services 134 01/25/2012 Paid $34.73
DO 7400 11101401060 n/a Moving Services 174 01/25/2012 Paid $49.00
DO 7400 11101401060 n/a Moving Services 164 01/25/2012 Paid $36.95
DO 7400 11101401060 n/a Moving Services 184 01/25/2012 Paid $168.68
DO 7400 11101401060 n/a Moving Services 144 01/25/2012 Paid $151.71
DO 7400 11101401060 n/a Moving Services 154 01/25/2012 Paid $140.64
DO 7400 11101401060 n/a Moving Services 1104 01/25/2012 Paid $299.64
DO 7400 11101401060 n/a Moving Services 1114 01/25/2012 Paid $327.12
DO 7400 11101401060 n/a Moving Services 124 01/25/2012 Paid $24.23
DO 7400 11101401060 n/a Moving Services 194 01/25/2012 Paid $63.96
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