Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE THOR 5202 BEN WHITE, LLC
PAYMENT REQUEST GAX 4300 19053010698

Total:$139,867.89

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 108 06/05/2019 Paid $2,555.56
n/a Rental-real estate-office 109 06/05/2019 Paid $11,552.45
n/a Rental-real estate-office 105 06/05/2019 Paid $35,095.74
n/a Rental-real estate-office 101 06/05/2019 Paid $15,302.47
n/a Rental-real estate-office 102 06/05/2019 Paid $4,761.65
n/a Rental-real estate-office 106 06/05/2019 Paid $10,920.70
n/a Rental-real estate-office 103 06/05/2019 Paid $17,200.94
n/a Rental-real estate-office 107 06/05/2019 Paid $37,125.98
n/a Rental-real estate-office 104 06/05/2019 Paid $5,352.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice