Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST PRM 7500 22082229495

Total:$5,049.75

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 7500 22081110895 n/a Property Management Services 113 08/24/2022 Paid $2,080.00
DO 7500 22081110895 n/a Property Management Services 111 08/24/2022 Paid $860.00
DO 7500 22081110895 n/a Property Management Services 112 08/24/2022 Paid $675.00
DO 7500 22081110895 n/a Property Management Services 117 08/24/2022 Paid $828.75
DO 7500 22081110895 n/a Property Management Services 115 08/24/2022 Paid $606.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice