Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
| PAYMENT REQUEST | PRM 7200 09012114537 |
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 08121907632 | n/a | Safe Housing | 111 | 01/23/2009 | Paid | $11,961.27 |
| DO 7200 08121907632 | n/a | Safe Housing | 113 | 01/23/2009 | Paid | $31,957.48 |
| DO 7200 08121907632 | n/a | Safe Housing | 112 | 01/23/2009 | Paid | $1,734.79 |