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Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM WW REPLACEMENT JAR PROJECTS GROUP A
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE ATRIUM REAL ESTATE SERVICES
PAYMENT REQUEST GAX 4300 17100400191
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-appraisal 101 10/10/2017 Paid $2,140.00
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.