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 June & 2022

Payment Request
PAYEE TRAVIS CENTRAL APPRAISAL DIST
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYMENT REQUEST GAX 7400 22061707532

Total:$807,861.96

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-appraisal 101 06/27/2022 Paid $807,861.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice