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 W-WATER IMPROVEMENTS
PROGRAM ANNEXED AREA 3920 PARENT
ACTIVITY STAA-2222 FRONTAGE (W)
PAYEE AUSTIN APPRAISAL CORP
PAYMENT REQUEST GAX 6500 10072921540

Total:$1,100.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-appraisal 101 09/15/2010 Paid $1,100.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice