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-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING MAINTENANCE-PARENT
ACTIVITY OTC RENOVATIONS
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST PRM 7500 17020712462

Total:$3,846.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17010305261 MA 7500 NA170000003 Property Management Services 134 02/08/2017 Paid $136.42
DO 7500 17010305261 MA 7500 NA170000003 Property Management Services 133 02/08/2017 Paid $2,728.35
DO 7500 17010305261 MA 7500 NA170000003 Property Management Services 124 02/08/2017 Paid $46.77
DO 7500 17010305261 MA 7500 NA170000003 Property Management Services 123 02/08/2017 Paid $935.33
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