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 21072226973 |
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 21052408526 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 07/26/2021 | Paid | $3,160.00 |
| DO 7200 21052408526 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/26/2021 | Paid | $15,800.00 |