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 18071325733 |
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 17122804786 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/17/2018 | Paid | $31,505.28 |
| DO 7200 18022707398 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 07/17/2018 | Paid | $2,900.00 |
| DO 7200 18031908301 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/17/2018 | Paid | $4,993.48 |
| DO 7200 18060111160 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/17/2018 | Paid | $234.13 |
| DO 7200 18060111186 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 07/17/2018 | Paid | $521.45 |
| DO 7200 18061111504 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 07/17/2018 | Paid | $3,550.00 |