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 22051606518

Total:$272,521.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 102 05/26/2022 Paid $3,876.06
n/a Rental-real estate-office 103 05/26/2022 Paid $60,514.40
n/a Rental-real estate-office 101 05/26/2022 Paid $9,935.37
n/a Rental-real estate-office 104 05/26/2022 Paid $23,616.33
n/a Rental-real estate-office 108 05/26/2022 Paid $21,369.52
n/a Rental-real estate-office 105 05/26/2022 Paid $70,815.65
n/a Rental-real estate-office 107 05/26/2022 Paid $54,755.89
n/a Rental-real estate-office 106 05/26/2022 Paid $27,638.24
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