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 22113001756

Total:$274,462.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 107 12/08/2022 Paid $55,298.03
n/a Rental-real estate-office 103 12/08/2022 Paid $61,113.56
n/a Rental-real estate-office 108 12/08/2022 Paid $21,369.52
n/a Rental-real estate-office 104 12/08/2022 Paid $23,616.33
n/a Rental-real estate-office 106 12/08/2022 Paid $27,638.24
n/a Rental-real estate-office 105 12/08/2022 Paid $71,516.79
n/a Rental-real estate-office 102 12/08/2022 Paid $3,876.06
n/a Rental-real estate-office 101 12/08/2022 Paid $10,033.74
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