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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION INITV
PROGRAM MONTOPOLIS WRI TANK
ACTIVITY MISCELLANEOUS
PAYEE INTEGRA REALTY RESOURCES - AUSTIN LLC
PAYMENT REQUEST GAX 4300 15090319927

Total:$2,250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-appraisal 101 09/10/2015 Paid $2,250.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice