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 24011203223

Total:$286,709.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 107 01/23/2024 Paid $55,860.25
n/a Rental-real estate-office 106 01/23/2024 Paid $30,216.00
n/a Rental-real estate-office 109 01/23/2024 Paid $130.00
n/a Rental-real estate-office 108 01/23/2024 Paid $23,358.00
n/a Rental-real estate-office 102 01/23/2024 Paid $4,210.00
n/a Rental-real estate-office 104 01/23/2024 Paid $25,836.00
n/a Rental-real estate-office 105 01/23/2024 Paid $72,243.90
n/a Rental-real estate-office 1010 01/23/2024 Paid $983.00
n/a Rental-real estate-office 1011 01/23/2024 Paid $1,132.00
n/a Rental-real estate-office 101 01/23/2024 Paid $10,135.75
n/a Rental-real estate-office 103 01/23/2024 Paid $61,734.90
n/a Rental-real estate-office 1012 01/23/2024 Paid $870.00
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