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 22120106185

Total:$133,925.75

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 22102601733 n/a Property Management Services 112 12/05/2022 Paid $1,147.17
DO 7500 22102601733 n/a Property Management Services 115 12/05/2022 Paid $12,792.18
DO 7500 22102601733 n/a Property Management Services 119 12/05/2022 Paid $39,920.59
DO 7500 22102601733 n/a Property Management Services 116 12/05/2022 Paid $16,713.34
DO 7500 22102601733 n/a Property Management Services 117 12/05/2022 Paid $26,988.01
DO 7500 22102601733 n/a Property Management Services 118 12/05/2022 Paid $9,580.51
DO 7500 22102601733 n/a Property Management Services 111 12/05/2022 Paid $2,320.93
DO 7500 22102601733 n/a Property Management Services 113 12/05/2022 Paid $12,231.51
DO 7500 22102601733 n/a Property Management Services 114 12/05/2022 Paid $12,231.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice