Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PURCHASE ORDER Select a purchase order.

Total:$166,791.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24040908506 Property Management Services 111 04/24/2024 Paid $2,568.17
DO 7500 24040908506 Property Management Services 112 04/24/2024 Paid $1,269.42
DO 7500 24040908506 Property Management Services 113 04/24/2024 Paid $14,373.67
DO 7500 24040908506 Property Management Services 114 04/24/2024 Paid $13,534.17
DO 7500 24040908506 Property Management Services 115 04/24/2024 Paid $14,154.58
DO 7500 24040908506 Property Management Services 116 04/24/2024 Paid $18,493.25
DO 7500 24040908506 Property Management Services 117 04/24/2024 Paid $29,862.25
DO 7500 24040908506 Property Management Services 118 04/24/2024 Paid $12,279.83
DO 7500 24040908506 Property Management Services 119 04/24/2024 Paid $44,172.74
DO 7500 24040908506 Property Management Services 1110 04/24/2024 Paid $4,329.50
DO 7500 24040908506 Property Management Services 1111 04/24/2024 Paid $6,716.25
DO 7500 24040908506 Property Management Services 1112 04/24/2024 Paid $5,037.17
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