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 21120306129

Total:$267,851.50

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 21112202647 n/a Property Management Services 116 12/07/2021 Paid $12,792.18
DO 7500 21112202647 n/a Property Management Services 114 12/07/2021 Paid $12,231.51
DO 7500 21112202647 n/a Property Management Services 118 12/07/2021 Paid $9,580.51
DO 7500 21112202647 n/a Property Management Services 119 12/07/2021 Paid $1,147.17
DO 7500 21112202647 n/a Property Management Services 112 12/07/2021 Paid $39,920.59
DO 7500 21112202647 n/a Property Management Services 111 12/07/2021 Paid $26,988.01
DO 7500 21112202647 n/a Property Management Services 115 12/07/2021 Paid $12,231.51
DO 7500 21112202647 n/a Property Management Services 117 12/07/2021 Paid $16,713.34
DO 7500 21112202647 n/a Property Management Services 113 12/07/2021 Paid $2,320.93
DO 7500 21120102885 n/a Property Management Services 125 12/07/2021 Paid $12,231.51
DO 7500 21120102885 n/a Property Management Services 123 12/07/2021 Paid $2,320.93
DO 7500 21120102885 n/a Property Management Services 129 12/07/2021 Paid $1,147.17
DO 7500 21120102885 n/a Property Management Services 126 12/07/2021 Paid $12,792.18
DO 7500 21120102885 n/a Property Management Services 122 12/07/2021 Paid $39,920.59
DO 7500 21120102885 n/a Property Management Services 127 12/07/2021 Paid $16,713.34
DO 7500 21120102885 n/a Property Management Services 124 12/07/2021 Paid $12,231.51
DO 7500 21120102885 n/a Property Management Services 121 12/07/2021 Paid $26,988.01
DO 7500 21120102885 n/a Property Management Services 128 12/07/2021 Paid $9,580.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice