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 23022104101

Total:$286,476.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 104 02/28/2023 Paid $24,853.00
n/a Rental-real estate-office 107 02/28/2023 Paid $55,298.03
n/a Rental-real estate-office 1011 02/28/2023 Paid $2,891.52
n/a Rental-real estate-office 1012 02/28/2023 Paid $2,236.96
n/a Rental-real estate-office 109 02/28/2023 Paid $407.88
n/a Rental-real estate-office 101 02/28/2023 Paid $10,033.74
n/a Rental-real estate-office 1010 02/28/2023 Paid $2,473.34
n/a Rental-real estate-office 105 02/28/2023 Paid $71,516.79
n/a Rental-real estate-office 106 02/28/2023 Paid $29,084.00
n/a Rental-real estate-office 103 02/28/2023 Paid $61,113.56
n/a Rental-real estate-office 102 02/28/2023 Paid $4,080.00
n/a Rental-real estate-office 108 02/28/2023 Paid $22,488.00
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