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 21033104638

Total:$286,946.14

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 109 04/06/2021 Paid $5,208.33
n/a Rental-real estate-office 106 04/06/2021 Paid $25,193.73
n/a Rental-real estate-office 108 04/06/2021 Paid $26,651.15
n/a Rental-real estate-office 105 04/06/2021 Paid $69,222.93
n/a Rental-real estate-office 107 04/06/2021 Paid $73,227.37
n/a Rental-real estate-office 104 04/06/2021 Paid $12,347.82
n/a Rental-real estate-office 103 04/06/2021 Paid $33,927.19
n/a Rental-real estate-office 102 04/06/2021 Paid $10,984.99
n/a Rental-real estate-office 101 04/06/2021 Paid $30,182.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice