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 18062023527 |
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 18020206262 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 06/22/2018 | Paid | $2,857.20 |
| DO 7200 18022207145 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/22/2018 | Paid | $4,340.00 |
| DO 7200 18022607267 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 06/22/2018 | Paid | $1,895.00 |
| DO 7200 18032008313 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 06/22/2018 | Paid | $2,850.00 |
| DO 7200 18032008316 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 06/22/2018 | Paid | $165.00 |
| DO 7200 18032608541 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 06/22/2018 | Paid | $4,730.02 |
| DO 7200 18032808650 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 06/22/2018 | Paid | $3,190.41 |
| DO 7200 18032808651 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/22/2018 | Paid | $960.00 |