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-ARCHITECTURAL
DEPARTMENT AVIATION
FUND 2018 ABIA CONSTRUCTION REVBONDS
PROGRAM 2016A REVENUE BONDS PARENT
ACTIVITY ATRIUM INFILL (1)
PAYEE CORGAN ASSOCIATES INC
PAYMENT REQUEST PRM 6100 24040921806

Total:$171,083.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23102702167 n/a Architect Services, Professional 111 04/10/2024 Paid $171,083.50
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