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 23081131129 |
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 23022105503 | n/a | Building Construction, Residential (Apartments, etc.) | 132 | 08/15/2023 | Paid | $4,000.00 |
| DO 7200 23022105503 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 08/15/2023 | Paid | $20,000.00 |
| DO 7200 23022405702 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 08/15/2023 | Paid | $2,620.00 |
| DO 7200 23022405702 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/15/2023 | Paid | $13,100.00 |
| DO 7200 23032306731 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/15/2023 | Paid | $8,895.00 |
| DO 7200 23032306731 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 08/15/2023 | Paid | $1,779.00 |