Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12102302956

Total:$260.61

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 12101701492 n/a Moving Services 143 10/24/2012 Paid $17.58
DO 7400 12101701492 n/a Moving Services 112 10/24/2012 Paid $63.86
DO 7400 12101701492 n/a Moving Services 132 10/24/2012 Paid $11.41
DO 7400 12101701492 n/a Moving Services 162 10/24/2012 Paid $7.27
DO 7400 12101701492 n/a Moving Services 122 10/24/2012 Paid $9.76
DO 7400 12101701492 n/a Moving Services 123 10/24/2012 Paid $11.41
DO 7400 12101701492 n/a Moving Services 163 10/24/2012 Paid $8.50
DO 7400 12101701492 n/a Moving Services 153 10/24/2012 Paid $14.97
DO 7400 12101701492 n/a Moving Services 133 10/24/2012 Paid $13.34
DO 7400 12101701492 n/a Moving Services 142 10/24/2012 Paid $15.04
DO 7400 12101701492 n/a Moving Services 113 10/24/2012 Paid $74.67
DO 7400 12101701492 n/a Moving Services 152 10/24/2012 Paid $12.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice