PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 18062523893 |
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 18013106166 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/27/2018 | Paid | $2,100.94 |
DO 7200 18021506842 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/27/2018 | Paid | $470.00 |