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 15102002234 |
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 15022008864 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/21/2015 | Paid | $2,995.70 |
| DO 7200 15022409077 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/21/2015 | Paid | $14,978.50 |