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 18042718951 |
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 17122804786 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/01/2018 | Paid | $35,489.60 |
| DO 7200 18012205675 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 05/01/2018 | Paid | $275.00 |
| DO 7200 18012205703 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/01/2018 | Paid | $490.00 |
| DO 7200 18022207135 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 05/01/2018 | Paid | $3,175.00 |