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 23031604922 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 108 | 03/23/2023 | Paid | $22,488.00 | |
n/a | Rental-real estate-office | 106 | 03/23/2023 | Paid | $29,084.00 | |
n/a | Rental-real estate-office | 104 | 03/23/2023 | Paid | $24,853.00 | |
n/a | Rental-real estate-office | 102 | 03/23/2023 | Paid | $4,080.00 | |
n/a | Rental-real estate-office | 101 | 03/23/2023 | Paid | $10,033.74 | |
n/a | Rental-real estate-office | 105 | 03/23/2023 | Paid | $71,516.79 | |
n/a | Rental-real estate-office | 107 | 03/23/2023 | Paid | $55,298.03 | |
n/a | Rental-real estate-office | 103 | 03/23/2023 | Paid | $61,113.56 |