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-ENGINEERING
DEPARTMENT FINANCIAL SERVICES
FUND GCP-CULTURAL FACILITIES P4/2006
PROGRAM 2006 P4 - $31.5M PARENT
ACTIVITY MEXIC-ARTE ART MUSEUM
PAYEE NODAL PARTNERS, LLC
PAYMENT REQUEST PRM 6100 24032720239

Total:$3,563.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23051708559 n/a Commissioning of Facilities Services (Functional & Prefuncti 111 03/28/2024 Paid $3,563.02
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