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 11021413523 |
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 11010507684 | n/a | Safe Housing | 161 | 02/15/2011 | Paid | $8,375.00 |
| DO 7200 11010507685 | n/a | Safe Housing | 141 | 02/15/2011 | Paid | $7,300.00 |
| DO 7200 11010507731 | n/a | Safe Housing | 121 | 02/15/2011 | Paid | $5,300.00 |
| DO 7200 11013109469 | n/a | Safe Housing | 181 | 02/15/2011 | Paid | $8,310.00 |