Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 4300 18022206604

Total:$12,568.30

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 102 03/02/2018 Paid $3,729.80
n/a Rental-real estate-office 108 03/02/2018 Paid $862.88
n/a Rental-real estate-office 101 03/02/2018 Paid $3,729.80
n/a Rental-real estate-office 103 03/02/2018 Paid $969.32
n/a Rental-real estate-office 109 03/02/2018 Paid $224.24
n/a Rental-real estate-office 107 03/02/2018 Paid $862.88
n/a Rental-real estate-office 104 03/02/2018 Paid $968.80
n/a Rental-real estate-office 105 03/02/2018 Paid $968.80
n/a Rental-real estate-office 106 03/02/2018 Paid $251.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice