PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 18080627686 |
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 18012505955 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/08/2018 | Paid | $4,825.00 |
DO 7200 18060111165 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/08/2018 | Paid | $960.00 |