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 18051420383 |
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 18012505956 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 05/16/2018 | Paid | $1,585.00 |
| DO 7200 18021506849 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/16/2018 | Paid | $4,800.00 |
| DO 7200 18021506853 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 05/16/2018 | Paid | $4,988.00 |
| DO 7200 18021506864 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 05/16/2018 | Paid | $2,650.00 |
| DO 7200 18051010353 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/16/2018 | Paid | $1,380.00 |