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 April & 2024

Payment Request
PAYEE CBRE INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM TOWN LAKE CENTER RENOVATIONS 20M- PARENT
ACTIVITY TOWN LAKE RENOVATIONS & REMODELING
PAYMENT REQUEST PRM 7400 24041122229
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 24012505557 n/a Land Development and Planning - Architectural 111 04/15/2024 Paid $145,231.34