Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 6000 12070317060

Total:$1,425.65

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
n/a Services-other 105 07/11/2012 Paid $140.00
n/a Services-other 102 07/11/2012 Paid $22.50
n/a Services-other 1011 07/11/2012 Paid $25.00
n/a Services-other 103 07/11/2012 Paid $140.00
n/a Services-other 108 07/11/2012 Paid $250.00
n/a Services-other 109 07/11/2012 Paid $600.00
n/a Services-other 101 07/11/2012 Paid $12.90
n/a Services-other 107 07/11/2012 Paid $235.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice