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 18090530117 |
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 18072713580 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/07/2018 | Paid | $2,235.00 |
| DO 7200 18080113780 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/07/2018 | Paid | $935.00 |
| DO 7200 18080113803 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 09/07/2018 | Paid | $470.00 |
| DO 7200 18080113813 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 09/07/2018 | Paid | $510.00 |
| DO 7200 18080113814 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 09/07/2018 | Paid | $418.61 |
| DO 7200 18080113817 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 09/07/2018 | Paid | $340.00 |