Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12102302956

Total:$943.90

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 141 10/24/2012 Paid $98.44
DO 7400 12101701492 n/a Moving Services 165 10/24/2012 Paid $9.54
DO 7400 12101701492 n/a Moving Services 131 10/24/2012 Paid $74.67
DO 7400 12101701492 n/a Moving Services 151 10/24/2012 Paid $83.78
DO 7400 12101701492 n/a Moving Services 161 10/24/2012 Paid $47.59
DO 7400 12101701492 n/a Moving Services 111 10/24/2012 Paid $417.96
DO 7400 12101701492 n/a Moving Services 115 10/24/2012 Paid $83.78
DO 7400 12101701492 n/a Moving Services 121 10/24/2012 Paid $63.85
DO 7400 12101701492 n/a Moving Services 155 10/24/2012 Paid $16.79
DO 7400 12101701492 n/a Moving Services 145 10/24/2012 Paid $19.73
DO 7400 12101701492 n/a Moving Services 135 10/24/2012 Paid $14.97
DO 7400 12101701492 n/a Moving Services 125 10/24/2012 Paid $12.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice