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 18040216613 |
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 18013106154 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/04/2018 | Paid | $1,350.00 |
| DO 7200 18021206641 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 04/04/2018 | Paid | $1,481.46 |
| DO 7200 18021506845 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 04/04/2018 | Paid | $135.00 |
| DO 7200 18022607316 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 04/04/2018 | Paid | $1,010.00 |
| DO 7200 18031207938 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 04/04/2018 | Paid | $180.00 |