PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 18031414996 |
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 18011705522 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 03/16/2018 | Paid | $1,175.00 |
DO 7200 18011905597 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 03/16/2018 | Paid | $4,450.00 |
DO 7200 18012305778 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 03/16/2018 | Paid | $4,726.00 |
DO 7200 18012906054 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 03/16/2018 | Paid | $150.00 |