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Data Drill Down for September & 2022

Payment Request
PAYEE AUSTIN TX III SGF LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 7400 22082309772

Total:$15,902.06

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 101 09/06/2022 Paid $15,902.06
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