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 October & 2021

Payment Request
PAYEE SL5 ATX INDUSTRIAL, LP
EXPENSE CATEGORY RENTAL-REAL ESTATE-WAREHOUSE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYMENT REQUEST GAX 7400 21101800577

Total:$2,107.45

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-warehouse 102 10/21/2021 Paid $2,107.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice