Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	AUSTIN AREA URBAN LEAGUE INC
PAYMENT REQUEST	PRM 7200 11022514737

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 11010507686	n/a	Safe Housing	1111	02/28/2011	Paid	$7,200.00
DO 7200 11010507687	n/a	Safe Housing	111	02/28/2011	Paid	$6,665.00
DO 7200 11011007982	n/a	Safe Housing	1131	02/28/2011	Paid	$4,925.00
DO 7200 11011007983	n/a	Safe Housing	1191	02/28/2011	Paid	$7,150.00
DO 7200 11012408985	n/a	Safe Housing	131	02/28/2011	Paid	$5,800.00
DO 7200 11012408986	n/a	Safe Housing	191	02/28/2011	Paid	$7,325.00
DO 7200 11012408988	n/a	Safe Housing	151	02/28/2011	Paid	$9,850.00
DO 7200 11012709239	n/a	Safe Housing	1151	02/28/2011	Paid	$7,225.00
DO 7200 11012709241	n/a	Safe Housing	171	02/28/2011	Paid	$9,195.00
DO 7200 11012709242	n/a	Safe Housing	1211	02/28/2011	Paid	$5,425.00
DO 7200 11012709243	n/a	Safe Housing	1171	02/28/2011	Paid	$6,845.00