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 13100300311 |
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 13022109242 | n/a | Safe Housing | 141 | 10/04/2013 | Paid | $1,560.00 |
| DO 7200 13022109242 | n/a | Safe Housing | 121 | 10/04/2013 | Paid | $1,687.60 |
| DO 7200 13022109242 | n/a | Safe Housing | 151 | 10/04/2013 | Paid | $1,546.00 |
| DO 7200 13022109242 | n/a | Safe Housing | 131 | 10/04/2013 | Paid | $748.00 |
| DO 7200 13072518070 | n/a | Safe Housing | 161 | 10/04/2013 | Paid | $7,730.00 |
| DO 7200 13072518072 | n/a | Safe Housing | 111 | 10/04/2013 | Paid | $3,740.00 |