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-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING TRUST SOCIAL EQUITY FD
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE CAMILO GARCIA CONSTRUCTION, INC.
PAYMENT REQUEST PRM 7200 13080631541
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 12101701471 n/a Building Construction, Residential (Apartments, etc.) 111 08/07/2013 Paid $15,546.92
DO 7200 12101701477 n/a Building Construction, Residential (Apartments, etc.) 131 08/07/2013 Paid $9,104.11
DO 7200 12101701479 n/a Building Construction, Residential (Apartments, etc.) 121 08/07/2013 Paid $10,275.19