Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
| PAYMENT REQUEST | PRM 7200 10123009028 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 10042017667 | n/a | Safe Housing | 141 | 01/03/2011 | Paid | $370.00 |
| DO 7200 10042017667 | n/a | Safe Housing | 121 | 01/03/2011 | Paid | $1,642.00 |
| DO 7200 10101501699 | n/a | Safe Housing | 131 | 01/03/2011 | Paid | $1,850.00 |