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 18092732777 |
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 18012305784 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 10/01/2018 | Paid | $150.00 |
| DO 7200 18052410940 | n/a | Building Construction, Residential (Apartments, etc.) | 191 | 10/01/2018 | Paid | $1,499.98 |
| DO 7200 18080914160 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 10/01/2018 | Paid | $250.00 |
| DO 7200 18081314254 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 10/01/2018 | Paid | $1,027.50 |
| DO 7200 18081314260 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/01/2018 | Paid | $3,000.00 |
| DO 7200 18081314333 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 10/01/2018 | Paid | $474.00 |
| DO 7200 18081314339 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/01/2018 | Paid | $745.00 |
| DO 7200 18081514499 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 10/01/2018 | Paid | $800.00 |
| DO 7200 18083115311 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 10/01/2018 | Paid | $645.00 |