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 21052406091

Total:$272,197.02

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 105 05/28/2021 Paid $70,114.50
n/a Rental-real estate-office 107 05/28/2021 Paid $54,213.75
n/a Rental-real estate-office 106 05/28/2021 Paid $28,220.74
n/a Rental-real estate-office 103 05/28/2021 Paid $59,915.25
n/a Rental-real estate-office 101 05/28/2021 Paid $9,837.00
n/a Rental-real estate-office 108 05/28/2021 Paid $21,820.81
n/a Rental-real estate-office 104 05/28/2021 Paid $24,115.73
n/a Rental-real estate-office 102 05/28/2021 Paid $3,959.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice