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 18032015426 |
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 18012906047 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 03/22/2018 | Paid | $4,950.00 |
| DO 7200 18020106218 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 03/22/2018 | Paid | $675.00 |
| DO 7200 18020106220 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 03/22/2018 | Paid | $5,000.00 |
| DO 7200 18021206644 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 03/22/2018 | Paid | $1,180.00 |