Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12022213218

Total:$239.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7400 11101401060 n/a Moving Services 1212 02/23/2012 Paid $1.10
DO 7400 11101401060 n/a Moving Services 125 02/23/2012 Paid $1.20
DO 7400 11101401060 n/a Moving Services 119 02/23/2012 Paid $2.15
DO 7400 11101401060 n/a Moving Services 1213 02/23/2012 Paid $2.84
DO 7400 11101401060 n/a Moving Services 1113 02/23/2012 Paid $10.73
DO 7400 11101401060 n/a Moving Services 113 02/23/2012 Paid $30.47
DO 7400 11101401060 n/a Moving Services 128 02/23/2012 Paid $1.00
DO 7400 11101401060 n/a Moving Services 127 02/23/2012 Paid $2.60
DO 7400 11101401060 n/a Moving Services 115 02/23/2012 Paid $4.53
DO 7400 11101401060 n/a Moving Services 117 02/23/2012 Paid $9.83
DO 7400 11101401060 n/a Moving Services 118 02/23/2012 Paid $3.76
DO 7400 11101401060 n/a Moving Services 1112 02/23/2012 Paid $4.16
DO 7400 11101401060 n/a Moving Services 1214 02/23/2012 Paid $3.80
DO 7400 11101401060 n/a Moving Services 124 02/23/2012 Paid $27.60
DO 7400 11101401060 n/a Moving Services 122 02/23/2012 Paid $1.30
DO 7400 11101401060 n/a Moving Services 129 02/23/2012 Paid $0.57
DO 7400 11101401060 n/a Moving Services 112 02/23/2012 Paid $4.89
DO 7400 11101401060 n/a Moving Services 123 02/23/2012 Paid $8.07
DO 7400 11101401060 n/a Moving Services 1114 02/23/2012 Paid $14.38
DO 7400 11101401060 n/a Moving Services 114 02/23/2012 Paid $104.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice