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 21072807761

Total:$246,223.10

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 101 08/05/2021 Paid $74,531.18
n/a Rental-real estate-office 108 08/05/2021 Paid ($33,105.81)
n/a Rental-real estate-office 105 08/05/2021 Paid $49,885.92
n/a Rental-real estate-office 102 08/05/2021 Paid $34,163.03
n/a Rental-real estate-office 103 08/05/2021 Paid $44,972.78
n/a Rental-real estate-office 106 08/05/2021 Paid $22,866.29
n/a Rental-real estate-office 104 08/05/2021 Paid $20,614.27
n/a Rental-real estate-office 107 08/05/2021 Paid $32,295.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice