Payment Request
PAYEE | AUSTIN TX III SGF LLC |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | BUSINESS ENTERPRISES |
ACTIVITY | BUSINESS ENTERPRISES | PAYMENT REQUEST | GAX 7400 C2404110011 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 109 | 04/18/2024 | Paid | ($20,463.03) |