Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CYRUSONE LP
PAYMENT REQUEST PRM 2200 23060624121

Total:$27,663.05

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 2200 23060109024 n/a LEASE, OFFICE 132 06/08/2023 Paid $5,125.71
DO 2200 23060109024 n/a LEASE, OFFICE 131 06/08/2023 Paid $5,125.72
DO 2200 23060109024 n/a LEASE, OFFICE 121 06/08/2023 Paid $5,200.00
DO 2200 23060109024 n/a LEASE, OFFICE 122 06/08/2023 Paid $5,200.00
DO 2200 23060109024 n/a LEASE, OFFICE 111 06/08/2023 Paid $3,505.81
DO 2200 23060109024 n/a LEASE, OFFICE 112 06/08/2023 Paid $3,505.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice