PURCHASE ORDER
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING PLAN REVIEW |
ACTIVITY | EXPEDITED BUILDING PLAN REVIEW |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 19092634006 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 19091115337 | MA 7500 NA170000003 | Property Management Services | 144 | 09/30/2019 | Paid | $7,230.48 |
DO 7500 19091115343 | MA 7500 NA170000003 | Property Management Services | 151 | 09/30/2019 | Paid | $130,404.26 |
DO 7500 19092015852 | MA 7500 NA170000003 | Property Management Services | 161 | 09/30/2019 | Paid | $84,898.74 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.