Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	RENTAL-REAL ESTATE-OFFICE
PAYEE	ICON NEWCO POOL 6 AUSTIN LLC
PAYMENT REQUEST	GAX 4300 18022706758

Total:$60,225.87

PURCHASE ORDERS | Select from Below

CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
n/a	Rental-real estate-office	1011	03/12/2018	Paid	$5,778.93
n/a	Rental-real estate-office	1014	03/12/2018	Paid	($412.11)
n/a	Rental-real estate-office	103	03/12/2018	Paid	$5,778.93
n/a	Rental-real estate-office	1016	03/12/2018	Paid	($412.11)
n/a	Rental-real estate-office	101	03/12/2018	Paid	$15,961.60
n/a	Rental-real estate-office	104	03/12/2018	Paid	($412.11)
n/a	Rental-real estate-office	105	03/12/2018	Paid	$5,778.93
n/a	Rental-real estate-office	1013	03/12/2018	Paid	$5,778.93
n/a	Rental-real estate-office	106	03/12/2018	Paid	($412.11)
n/a	Rental-real estate-office	1015	03/12/2018	Paid	$5,778.93
n/a	Rental-real estate-office	1012	03/12/2018	Paid	($412.11)
n/a	Rental-real estate-office	107	03/12/2018	Paid	$5,778.93
n/a	Rental-real estate-office	102	03/12/2018	Paid	$6,696.53
n/a	Rental-real estate-office	1010	03/12/2018	Paid	($412.11)
n/a	Rental-real estate-office	108	03/12/2018	Paid	($412.11)
n/a	Rental-real estate-office	109	03/12/2018	Paid	$5,778.93

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.