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 24031305117

Total:$275,900.49

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 102 03/18/2024 Paid $44,593.12
n/a Rental-real estate-office 106 03/18/2024 Paid $29,854.00
n/a Rental-real estate-office 104 03/18/2024 Paid $26,907.88
n/a Rental-real estate-office 101 03/18/2024 Paid $76,799.64
n/a Rental-real estate-office 105 03/18/2024 Paid $51,404.27
n/a Rental-real estate-office 103 03/18/2024 Paid $46,341.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice