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 | AUSTIN TX III SGF LLC |
PAYMENT REQUEST | GAX 7400 22120701951 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 101 | 12/14/2022 | Paid | $10,033.74 | |
n/a | Rental-real estate-office | 106 | 12/14/2022 | Paid | $27,638.24 | |
n/a | Rental-real estate-office | 103 | 12/14/2022 | Paid | $61,113.56 | |
n/a | Rental-real estate-office | 104 | 12/14/2022 | Paid | $23,616.33 | |
n/a | Rental-real estate-office | 107 | 12/14/2022 | Paid | $55,298.03 | |
n/a | Rental-real estate-office | 108 | 12/14/2022 | Paid | $21,369.52 | |
n/a | Rental-real estate-office | 102 | 12/14/2022 | Paid | $3,876.06 | |
n/a | Rental-real estate-office | 105 | 12/14/2022 | Paid | $71,516.79 |