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 14082835203 |
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 14031209608 | n/a | Safe Housing | 181 | 08/29/2014 | Paid | $2,878.00 |
| DO 7200 14031209608 | n/a | Safe Housing | 121 | 08/29/2014 | Paid | $2,428.00 |
| DO 7200 14031209608 | n/a | Safe Housing | 141 | 08/29/2014 | Paid | $2,990.00 |
| DO 7200 14031209608 | n/a | Safe Housing | 161 | 08/29/2014 | Paid | $3,000.00 |
| DO 7200 14033110715 | n/a | Safe Housing | 151 | 08/29/2014 | Paid | $15,000.00 |
| DO 7200 14062015526 | n/a | Safe Housing | 131 | 08/29/2014 | Paid | $14,950.00 |
| DO 7200 14062015550 | n/a | Safe Housing | 171 | 08/29/2014 | Paid | $14,390.00 |
| DO 7200 14070916557 | n/a | Safe Housing | 111 | 08/29/2014 | Paid | $12,140.00 |