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 JP MORGAN BANK,TRUSTEE OF THE FREDERIC CLARKE MORSE,JR.,
PAYMENT REQUEST GAX 4300 13082019423

Total:$8,144.50

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 08/22/2013 Paid $8,144.50
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice