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 18030914549 |
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 18011705524 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 03/13/2018 | Paid | $2,060.04 |
| DO 7200 18011905595 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 03/13/2018 | Paid | $3,828.00 |
| DO 7200 18011905596 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 03/13/2018 | Paid | $207.00 |
| DO 7200 18012505947 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 03/13/2018 | Paid | $1,143.23 |
| DO 7200 18012505950 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 03/13/2018 | Paid | $449.00 |
| DO 7200 18012906050 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 03/13/2018 | Paid | $1,400.00 |
| DO 7200 18012906052 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 03/13/2018 | Paid | $2,437.00 |
| DO 7200 18013106163 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 03/13/2018 | Paid | $300.50 |
| DO 7200 18020206279 | n/a | Building Construction, Residential (Apartments, etc.) | 191 | 03/13/2018 | Paid | $2,040.00 |