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.

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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT MANAGEMENT SERVICES
FUND PROJECT CONNECT - OFFICE FUND
PROGRAM PROJECT CONNECT OFFICE
ACTIVITY PROJECT CONNECT OFFICE
PAYEE PAUL HORNSBY & COMPANY
PAYMENT REQUEST GAX 7400 22090610168

Total:$17,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-appraisal 101 09/12/2022 Paid $17,500.00
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