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 RENTAL-REAL ESTATE-OFFICE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CCI-BURLESON I, LP
PAYMENT REQUEST GAX 4300 21020303162

Total:$280,615.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 1013 02/09/2021 Paid $9,837.00
n/a Rental-real estate-office 1016 02/09/2021 Paid $23,293.60
n/a Rental-real estate-office 1014 02/09/2021 Paid $3,268.07
n/a Rental-real estate-office 1015 02/09/2021 Paid $70,114.50
n/a Rental-real estate-office 1018 02/09/2021 Paid $18,011.01
n/a Rental-real estate-office 1011 02/09/2021 Paid $15,590.25
n/a Rental-real estate-office 1020 02/09/2021 Paid $19,905.18
n/a Rental-real estate-office 1012 02/09/2021 Paid $6,467.07
n/a Rental-real estate-office 1017 02/09/2021 Paid $54,213.75
n/a Rental-real estate-office 1019 02/09/2021 Paid $59,915.25
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