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 18072626891 |
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 18021206660 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/30/2018 | Paid | $3,361.20 |
| DO 7200 18021506848 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 07/30/2018 | Paid | $3,210.00 |
| DO 7200 18021506852 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/30/2018 | Paid | $2,170.00 |
| DO 7200 18031207946 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 07/30/2018 | Paid | $3,325.00 |
| DO 7200 18031207952 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/30/2018 | Paid | $3,960.00 |