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 MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING MAINTENANCE-PARENT
ACTIVITY OTC RENOVATIONS
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 6000 13010205353

Total:$992.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Maintenance-buildings 101 01/10/2013 Paid $992.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice