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 24041105989

Total:$309,542.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 1010 04/18/2024 Paid $8,010.44
n/a Rental-real estate-office 101 04/18/2024 Paid $10,135.75
n/a Rental-real estate-office 107 04/18/2024 Paid $55,860.25
n/a Rental-real estate-office 109 04/18/2024 Paid $1,315.17
n/a Rental-real estate-office 105 04/18/2024 Paid $72,243.90
n/a Rental-real estate-office 102 04/18/2024 Paid $4,210.00
n/a Rental-real estate-office 104 04/18/2024 Paid $25,836.00
n/a Rental-real estate-office 108 04/18/2024 Paid $23,358.00
n/a Rental-real estate-office 103 04/18/2024 Paid $61,734.90
n/a Rental-real estate-office 1011 04/18/2024 Paid $9,374.04
n/a Rental-real estate-office 1012 04/18/2024 Paid $7,248.17
n/a Rental-real estate-office 106 04/18/2024 Paid $30,216.00
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