Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE HERITAGE TITLE CO OF AUSTIN INC
PAYMENT REQUEST PRC 7400 K2402070030

Total:$14,977,567.78

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 Real Estate: Land and Improvements 117 02/13/2024 Paid $4,977,567.78
n/a Real Estate: Land and Improvements 115 02/13/2024 Paid $1,094,526.75
n/a Real Estate: Land and Improvements 116 02/13/2024 Paid $5,000,000.00
n/a Real Estate: Land and Improvements 113 02/13/2024 Paid $11,898.55
n/a Real Estate: Land and Improvements 111 02/13/2024 Paid $609.58
n/a Real Estate: Land and Improvements 112 02/13/2024 Paid $675,878.14
n/a Real Estate: Land and Improvements 114 02/13/2024 Paid $3,217,086.98
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