Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12052222146

Total:$21.48

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 12041112019 n/a Moving Services 112 05/23/2012 Paid $11.59
DO 7400 12051514046 n/a Moving Services 142 05/23/2012 Paid $1.86
DO 7400 12051514046 n/a Moving Services 162 05/23/2012 Paid $1.08
DO 7400 12051514046 n/a Moving Services 152 05/23/2012 Paid $4.19
DO 7400 12051514046 n/a Moving Services 122 05/23/2012 Paid $2.43
DO 7400 12051514046 n/a Moving Services 132 05/23/2012 Paid $0.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice