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Data Drill Down for October & 2021

Payment Request
PAYEE THOR 5202 BEN WHITE, LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 7400 21101800569

Total:$42,330.85

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 108 10/21/2021 Paid $42,330.85
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