Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE LX-NORTHBLUFF CENTER, L.P.
PAYMENT REQUEST GAX 4300 21062406878

Total:$7,674.37

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
n/a Rental-real estate-office 106 06/29/2021 Paid $204.10
n/a Rental-real estate-office 103 06/29/2021 Paid $563.33
n/a Rental-real estate-office 104 06/29/2021 Paid $1,428.73
n/a Rental-real estate-office 101 06/29/2021 Paid $3,943.33
n/a Rental-real estate-office 102 06/29/2021 Paid $1,126.67
n/a Rental-real estate-office 105 06/29/2021 Paid $408.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice