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 18080127408 |
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 18022107112 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/03/2018 | Paid | $2,495.00 |
| DO 7200 18052410941 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/03/2018 | Paid | $263.70 |
| DO 7200 18060111156 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 08/03/2018 | Paid | $342.50 |
| DO 7200 18060111161 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 08/03/2018 | Paid | $105.00 |
| DO 7200 18070312517 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 08/03/2018 | Paid | $615.00 |
| DO 7200 18072713571 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 08/03/2018 | Paid | $1,127.50 |
| DO 7200 18072713573 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 08/03/2018 | Paid | $767.00 |