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 AUSTIN TX III SGF LLC
PAYMENT REQUEST GAX 7400 22021803817

Total:$274,137.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 101 02/25/2022 Paid $9,935.37
n/a Rental-real estate-office 105 02/25/2022 Paid $70,815.65
n/a Rental-real estate-office 106 02/25/2022 Paid $28,220.74
n/a Rental-real estate-office 108 02/25/2022 Paid $21,820.81
n/a Rental-real estate-office 104 02/25/2022 Paid $24,115.73
n/a Rental-real estate-office 103 02/25/2022 Paid $60,514.40
n/a Rental-real estate-office 102 02/25/2022 Paid $3,959.24
n/a Rental-real estate-office 107 02/25/2022 Paid $54,755.89
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