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 22072827402

Total:$119,459.64

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 22072510202 n/a Property Management Services 111 08/01/2022 Paid $1,308.41
DO 7500 22072510202 n/a Property Management Services 119 08/01/2022 Paid $125.33
DO 7500 22072510202 n/a Property Management Services 112 08/01/2022 Paid $10,252.90
DO 7500 22072510202 n/a Property Management Services 1111 08/01/2022 Paid $95,227.39
DO 7500 22072510202 n/a Property Management Services 118 08/01/2022 Paid $1,120.15
DO 7500 22072510202 n/a Property Management Services 114 08/01/2022 Paid $10,993.81
DO 7500 22072510202 n/a Property Management Services 117 08/01/2022 Paid $431.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice