Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE ASHLAND EQUITIES CO
PAYMENT REQUEST GAX 4300 15051413447

Total:$8,804.64

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
n/a Rental-real estate-other 104 05/22/2015 Paid $1,467.44
n/a Rental-real estate-other 101 05/22/2015 Paid $1,467.44
n/a Rental-real estate-other 103 05/22/2015 Paid $1,467.44
n/a Rental-real estate-other 106 05/22/2015 Paid $1,467.44
n/a Rental-real estate-other 105 05/22/2015 Paid $1,467.44
n/a Rental-real estate-other 102 05/22/2015 Paid $1,467.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice