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 12071928008 |
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 11122705314 | n/a | Safe Housing | 121 | 07/20/2012 | Paid | $1,777.60 |
| DO 7200 11122705314 | n/a | Safe Housing | 131 | 07/20/2012 | Paid | $1,770.00 |
| DO 7200 12042412722 | n/a | Safe Housing | 111 | 07/20/2012 | Paid | $8,850.00 |