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 24051407003 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Rental-real estate-office | 106 | 05/22/2024 | Paid | $30,216.00 | |
| n/a | Rental-real estate-office | 108 | 05/22/2024 | Paid | $23,358.00 | |
| n/a | Rental-real estate-office | 104 | 05/22/2024 | Paid | $25,836.00 | |
| n/a | Rental-real estate-office | 107 | 05/22/2024 | Paid | $55,860.25 | |
| n/a | Rental-real estate-office | 103 | 05/22/2024 | Paid | $61,734.90 | |
| n/a | Rental-real estate-office | 102 | 05/22/2024 | Paid | $4,210.00 | |
| n/a | Rental-real estate-office | 101 | 05/22/2024 | Paid | $10,135.75 | |
| n/a | Rental-real estate-office | 105 | 05/22/2024 | Paid | $72,243.90 |