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 US HOUSING/URBAN DEVELOPMENT-HOME
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE LANDESIGN SERVICES INC
PAYMENT REQUEST PRM 7200 14101301378
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7200 14100200018 n/a Surveying Services (Not Aerial or Research) 121 10/14/2014 Paid $283.33
PO 7200 14100200018 n/a Surveying Services (Not Aerial or Research) 111 10/14/2014 Paid $283.33
PO 7200 14100200018 n/a Surveying Services (Not Aerial or Research) 131 10/14/2014 Paid $283.34