PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | AUSTIN TX III SGF LLC |
PAYMENT REQUEST | GAX 7400 24021304211 |
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 | 102 | 02/15/2024 | Paid | $20,044.00 | |
n/a | Rental-real estate-office | 101 | 02/15/2024 | Paid | $34,541.93 |