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 24010810774

Total:$166,791.00

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 23122904560 n/a Property Management Services 115 01/10/2024 Paid $14,154.58
DO 7500 23122904560 n/a Property Management Services 113 01/10/2024 Paid $14,373.67
DO 7500 23122904560 n/a Property Management Services 1111 01/10/2024 Paid $6,716.25
DO 7500 23122904560 n/a Property Management Services 1110 01/10/2024 Paid $4,329.50
DO 7500 23122904560 n/a Property Management Services 112 01/10/2024 Paid $1,269.42
DO 7500 23122904560 n/a Property Management Services 119 01/10/2024 Paid $44,172.74
DO 7500 23122904560 n/a Property Management Services 117 01/10/2024 Paid $29,862.25
DO 7500 23122904560 n/a Property Management Services 111 01/10/2024 Paid $2,568.17
DO 7500 23122904560 n/a Property Management Services 118 01/10/2024 Paid $12,279.83
DO 7500 23122904560 n/a Property Management Services 114 01/10/2024 Paid $13,534.17
DO 7500 23122904560 n/a Property Management Services 1112 01/10/2024 Paid $5,037.17
DO 7500 23122904560 n/a Property Management Services 116 01/10/2024 Paid $18,493.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice