PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | AUSTIN TX III SGF LLC |
PAYMENT REQUEST | GAX 7400 23091410951 |
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 | 09/21/2023 | Paid | $22,488.00 | |
n/a | Rental-real estate-office | 105 | 09/21/2023 | Paid | $72,243.90 | |
n/a | Rental-real estate-office | 106 | 09/21/2023 | Paid | $29,084.00 | |
n/a | Rental-real estate-office | 102 | 09/21/2023 | Paid | $4,080.00 | |
n/a | Rental-real estate-office | 107 | 09/21/2023 | Paid | $55,860.25 | |
n/a | Rental-real estate-office | 103 | 09/21/2023 | Paid | $61,734.90 | |
n/a | Rental-real estate-office | 104 | 09/21/2023 | Paid | $24,853.00 | |
n/a | Rental-real estate-office | 101 | 09/21/2023 | Paid | $10,135.75 |