Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE ELEVEN EAST CORP
PAYMENT REQUEST GAX 4300 17062215505

Total:$107,156.40

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 Rental-real estate-office 107 06/29/2017 Paid $10,715.64
n/a Rental-real estate-office 109 06/29/2017 Paid $10,715.64
n/a Rental-real estate-office 104 06/29/2017 Paid $10,715.64
n/a Rental-real estate-office 105 06/29/2017 Paid $10,715.64
n/a Rental-real estate-office 101 06/29/2017 Paid $10,715.64
n/a Rental-real estate-office 106 06/29/2017 Paid $10,715.64
n/a Rental-real estate-office 103 06/29/2017 Paid $10,715.64
n/a Rental-real estate-office 1010 06/29/2017 Paid $10,715.64
n/a Rental-real estate-office 102 06/29/2017 Paid $10,715.64
n/a Rental-real estate-office 108 06/29/2017 Paid $10,715.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice