Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST PRM 7500 18021512373

Total:$239,581.75

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
DO 7500 18020806550 MA 7500 NA170000003 Property Management Services 112 02/20/2018 Paid $5,827.71
DO 7500 18020806550 MA 7500 NA170000003 Property Management Services 118 02/20/2018 Paid $81,096.39
DO 7500 18020806550 MA 7500 NA170000003 Property Management Services 115 02/20/2018 Paid $2,839.05
DO 7500 18020806550 MA 7500 NA170000003 Property Management Services 113 02/20/2018 Paid $37,877.30
DO 7500 18020806550 MA 7500 NA170000003 Property Management Services 116 02/20/2018 Paid $314.95
DO 7500 18020806550 MA 7500 NA170000003 Property Management Services 1113 02/20/2018 Paid $1,700.73
DO 7500 18020806550 MA 7500 NA170000003 Property Management Services 114 02/20/2018 Paid $37,769.32
DO 7500 18020806550 MA 7500 NA170000003 Property Management Services 1111 02/20/2018 Paid $21,112.94
DO 7500 18020806550 MA 7500 NA170000003 Property Management Services 117 02/20/2018 Paid $8,871.48
DO 7500 18020806550 MA 7500 NA170000003 Property Management Services 1112 02/20/2018 Paid $9,879.32
DO 7500 18020806550 MA 7500 NA170000003 Property Management Services 119 02/20/2018 Paid $19,298.60
DO 7500 18020806550 MA 7500 NA170000003 Property Management Services 1110 02/20/2018 Paid $11,405.71
DO 7500 18020806550 MA 7500 NA170000003 Property Management Services 111 02/20/2018 Paid $1,588.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice