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 18062123683 |
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 18022107116 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 06/25/2018 | Paid | $260.00 |
| DO 7200 18022207142 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 06/25/2018 | Paid | $4,100.00 |
| DO 7200 18022307205 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/25/2018 | Paid | $5,000.00 |
| DO 7200 18032208417 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/25/2018 | Paid | $4,590.00 |
| DO 7200 18032608535 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 06/25/2018 | Paid | $1,218.25 |
| DO 7200 18032808643 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 06/25/2018 | Paid | $1,480.00 |