Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12073028899

Total:$116.03

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 12051514046 n/a Moving Services 117 07/31/2012 Paid $7.77
DO 7400 12051514046 n/a Moving Services 123 07/31/2012 Paid $26.08
DO 7400 12051514046 n/a Moving Services 1113 07/31/2012 Paid $0.33
DO 7400 12051514046 n/a Moving Services 125 07/31/2012 Paid $2.94
DO 7400 12051514046 n/a Moving Services 115 07/31/2012 Paid $2.18
DO 7400 12051514046 n/a Moving Services 127 07/31/2012 Paid $10.51
DO 7400 12051514046 n/a Moving Services 1112 07/31/2012 Paid $11.75
DO 7400 12051514046 n/a Moving Services 124 07/31/2012 Paid $7.63
DO 7400 12051514046 n/a Moving Services 114 07/31/2012 Paid $5.64
DO 7400 12051514046 n/a Moving Services 118 07/31/2012 Paid $1.54
DO 7400 12051514046 n/a Moving Services 1212 07/31/2012 Paid $15.90
DO 7400 12051514046 n/a Moving Services 1213 07/31/2012 Paid $0.44
DO 7400 12051514046 n/a Moving Services 128 07/31/2012 Paid $2.09
DO 7400 12051514046 n/a Moving Services 1214 07/31/2012 Paid $1.12
DO 7400 12051514046 n/a Moving Services 113 07/31/2012 Paid $19.28
DO 7400 12051514046 n/a Moving Services 1114 07/31/2012 Paid $0.83
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice