Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE AUSTIN TX III SGF LLC
PAYMENT REQUEST GAX 7400 22120701951

Total:$274,462.27

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 12/14/2022 Paid $71,516.79
n/a Rental-real estate-office 103 12/14/2022 Paid $61,113.56
n/a Rental-real estate-office 106 12/14/2022 Paid $27,638.24
n/a Rental-real estate-office 108 12/14/2022 Paid $21,369.52
n/a Rental-real estate-office 104 12/14/2022 Paid $23,616.33
n/a Rental-real estate-office 101 12/14/2022 Paid $10,033.74
n/a Rental-real estate-office 102 12/14/2022 Paid $3,876.06
n/a Rental-real estate-office 107 12/14/2022 Paid $55,298.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice