Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE AUSTIN HWY 71 INVESTMENTS, LLC A TEXAS LIMITED LIABILITY C
PAYMENT REQUEST GAX 6000 09061719154

Total:$3,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Rental-temporary easement 101 06/18/2009 Paid $3,000.00
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice