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 20120405723

Total:$158,984.00

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 20120102691 n/a Property Management Services 112 12/08/2020 Paid $8,311.58
DO 7500 20120102694 MA 7500 NA170000003 Property Management Services 122 12/08/2020 Paid $1,628.00
DO 7500 20120102694 MA 7500 NA170000003 Property Management Services 123 12/08/2020 Paid $41,002.92
DO 7500 20120102694 MA 7500 NA170000003 Property Management Services 129 12/08/2020 Paid $22,855.17
DO 7500 20120102694 MA 7500 NA170000003 Property Management Services 127 12/08/2020 Paid $9,603.58
DO 7500 20120102694 MA 7500 NA170000003 Property Management Services 1211 12/08/2020 Paid $1,841.08
DO 7500 20120102694 MA 7500 NA170000003 Property Management Services 126 12/08/2020 Paid $340.92
DO 7500 20120102694 MA 7500 NA170000003 Property Management Services 125 12/08/2020 Paid $3,073.33
DO 7500 20120102694 MA 7500 NA170000003 Property Management Services 128 12/08/2020 Paid $12,346.92
DO 7500 20120102694 MA 7500 NA170000003 Property Management Services 121 12/08/2020 Paid $1,719.33
DO 7500 20120102694 MA 7500 NA170000003 Property Management Services 1210 12/08/2020 Paid $15,375.17
DO 7500 20120102694 MA 7500 NA170000003 Property Management Services 124 12/08/2020 Paid $40,886.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice