Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 12120606793

Total:$1,167.02

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 7500 12102602168 n/a Moving Services 115 12/07/2012 Paid $26.57
DO 7500 12102602168 n/a Moving Services 111 12/07/2012 Paid $211.18
DO 7500 12102602168 n/a Moving Services 121 12/07/2012 Paid $825.42
DO 7500 12102602168 n/a Moving Services 125 12/07/2012 Paid $103.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice