Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 11120206057

Total:$3,078.46

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 11101401060 n/a Moving Services 141 12/05/2011 Paid $337.49
DO 7400 11101401060 n/a Moving Services 111 12/05/2011 Paid $162.16
DO 7400 11101401060 n/a Moving Services 121 12/05/2011 Paid $897.84
DO 7400 11101401060 n/a Moving Services 161 12/05/2011 Paid $1,102.21
DO 7400 11101401060 n/a Moving Services 151 12/05/2011 Paid $353.81
DO 7400 11101401060 n/a Moving Services 131 12/05/2011 Paid $224.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice