Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 11042720967

Total:$2,341.93

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 11041514782 n/a Moving Services 111 04/28/2011 Paid $370.41
DO 7400 11041514782 n/a Moving Services 161 04/28/2011 Paid $127.93
DO 7400 11041514782 n/a Moving Services 131 04/28/2011 Paid $191.15
DO 7400 11041514782 n/a Moving Services 181 04/28/2011 Paid $178.65
DO 7400 11041514782 n/a Moving Services 171 04/28/2011 Paid $696.83
DO 7400 11041514782 n/a Moving Services 121 04/28/2011 Paid $161.91
DO 7400 11041514782 n/a Moving Services 141 04/28/2011 Paid $315.47
DO 7400 11041514782 n/a Moving Services 151 04/28/2011 Paid $299.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice