Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE CCI-BURLESON I, LP
PAYMENT REQUEST GAX 4300 20042407222

Total:$406,687.51

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 04/29/2020 Paid $12,887.84
n/a Rental-real estate-office 107 04/29/2020 Paid $46,770.75
n/a Rental-real estate-office 101 04/29/2020 Paid $167,712.75
n/a Rental-real estate-office 105 04/29/2020 Paid $71,158.50
n/a Rental-real estate-office 104 04/29/2020 Paid $9,145.62
n/a Rental-real estate-office 106 04/29/2020 Paid $19,608.12
n/a Rental-real estate-office 102 04/29/2020 Paid $46,214.18
n/a Rental-real estate-office 103 04/29/2020 Paid $33,189.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice