Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE VAN FAMILY REAL ESTATE PARTNERSHIP LTD
PAYMENT REQUEST GAX 7400 23030904636

Total:$32,642.96

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 107 03/20/2023 Paid $14,595.48
n/a Rental-real estate-office 108 03/20/2023 Paid $4,170.14
n/a Rental-real estate-office 105 03/20/2023 Paid $265.12
n/a Rental-real estate-office 104 03/20/2023 Paid $927.92
n/a Rental-real estate-office 109 03/20/2023 Paid $2,085.07
n/a Rental-real estate-office 103 03/20/2023 Paid $1,046.67
n/a Rental-real estate-office 101 03/20/2023 Paid $7,326.67
n/a Rental-real estate-office 102 03/20/2023 Paid $2,093.33
n/a Rental-real estate-office 106 03/20/2023 Paid $132.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice