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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 PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 7400 22082309774

Total:$24,792.41

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 104 09/06/2022 Paid $24,792.41
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