Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12080829931

Total:$82.59

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 114 08/09/2012 Paid $9.45
DO 7400 12051514046 n/a Moving Services 1114 08/09/2012 Paid $1.39
DO 7400 12051514046 n/a Moving Services 115 08/09/2012 Paid $3.64
DO 7400 12051514046 n/a Moving Services 118 08/09/2012 Paid $2.59
DO 7400 12051514046 n/a Moving Services 117 08/09/2012 Paid $13.01
DO 7400 12051514046 n/a Moving Services 1113 08/09/2012 Paid $0.55
DO 7400 12051514046 n/a Moving Services 1112 08/09/2012 Paid $19.68
DO 7400 12051514046 n/a Moving Services 113 08/09/2012 Paid $32.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice