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 18051920793 |
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 18011905599 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 05/22/2018 | Paid | $4,340.00 |
| DO 7200 18022607312 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 05/22/2018 | Paid | $4,800.00 |
| DO 7200 18022807448 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/22/2018 | Paid | $1,192.00 |
| DO 7200 18031207944 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 05/22/2018 | Paid | $837.00 |
| DO 7200 18031408102 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 05/22/2018 | Paid | $1,765.00 |
| DO 7200 18031508150 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 05/22/2018 | Paid | $4,850.00 |
| DO 7200 18032008349 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 05/22/2018 | Paid | $2,640.52 |
| DO 7200 18032808652 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/22/2018 | Paid | $2,070.00 |