Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 2400 19021211547

Total:$4,726.39

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 2400 18101000956 n/a Moving Services 124 02/15/2019 Paid $30.67
DO 2400 18101000956 n/a Moving Services 111 02/15/2019 Paid $4,603.74
DO 2400 18101000956 n/a Moving Services 121 02/15/2019 Paid $30.66
DO 2400 18101000956 n/a Moving Services 123 02/15/2019 Paid $30.66
DO 2400 18101000956 n/a Moving Services 122 02/15/2019 Paid $30.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice