Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12012410526

Total:$756.71

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 1411 01/25/2012 Paid $43.67
DO 7400 11101401060 n/a Moving Services 1611 01/25/2012 Paid $10.64
DO 7400 11101401060 n/a Moving Services 1311 01/25/2012 Paid $9.99
DO 7400 11101401060 n/a Moving Services 1211 01/25/2012 Paid $6.98
DO 7400 11101401060 n/a Moving Services 1111 01/25/2012 Paid $141.24
DO 7400 11101401060 n/a Moving Services 1511 01/25/2012 Paid $40.49
DO 7400 11101401060 n/a Moving Services 1811 01/25/2012 Paid $48.55
DO 7400 11101401060 n/a Moving Services 11111 01/25/2012 Paid $94.14
DO 7400 11101401060 n/a Moving Services 1911 01/25/2012 Paid $18.42
DO 7400 11101401060 n/a Moving Services 11211 01/25/2012 Paid $242.23
DO 7400 11101401060 n/a Moving Services 11011 01/25/2012 Paid $86.25
DO 7400 11101401060 n/a Moving Services 1711 01/25/2012 Paid $14.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice