Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | GGCIP - WALLER CREEK DISTRICT |
PROGRAM | WALLER CREEK DISTRICT TIF |
ACTIVITY | WALLER CREEK DISTRICT - REAL ESTATE NEEDS |
EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
PAYEE | HERITAGE TITLE CO OF AUSTIN INC |
PAYMENT REQUEST | GAX 7400 K2212060019 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-temporary easement | 101 | 12/12/2022 | Paid | $150,000.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.