Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
| PAYMENT REQUEST | PRM 7200 11020112552 |
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 10120605736 | n/a | Safe Housing | 151 | 02/02/2011 | Paid | $2,425.00 |
| DO 7200 10121406317 | n/a | Safe Housing | 141 | 02/02/2011 | Paid | $10,000.00 |
| DO 7200 11010507688 | n/a | Safe Housing | 111 | 02/02/2011 | Paid | $4,420.00 |