Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | THOR 5202 BEN WHITE, LLC |
PAYMENT REQUEST | GAX 4300 19053010731 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 103 | 06/05/2019 | Paid | $15,829.92 | |
n/a | Rental-real estate-office | 104 | 06/05/2019 | Paid | $4,925.78 | |
n/a | Rental-real estate-office | 101 | 06/05/2019 | Paid | $8,442.62 | |
n/a | Rental-real estate-office | 102 | 06/05/2019 | Paid | $2,627.08 |