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 24061107833

Total:$283,594.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 105 06/18/2024 Outstanding $72,243.90
n/a Rental-real estate-office 103 06/18/2024 Outstanding $61,734.90
n/a Rental-real estate-office 106 06/18/2024 Outstanding $30,216.00
n/a Rental-real estate-office 102 06/18/2024 Outstanding $4,210.00
n/a Rental-real estate-office 108 06/18/2024 Outstanding $23,358.00
n/a Rental-real estate-office 104 06/18/2024 Outstanding $25,836.00
n/a Rental-real estate-office 107 06/18/2024 Outstanding $55,860.25
n/a Rental-real estate-office 101 06/18/2024 Outstanding $10,135.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice