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 18102902891 |
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 17122804786 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 10/31/2018 | Paid | $47,381.78 |
| DO 7200 18031207936 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 10/31/2018 | Paid | $4,116.65 |
| DO 7200 18072713584 | n/a | Building Construction, Residential (Apartments, etc.) | 191 | 10/31/2018 | Paid | $5,000.00 |
| DO 7200 18081314338 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 10/31/2018 | Paid | $700.00 |
| DO 7200 18091215839 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/31/2018 | Paid | $4,999.00 |
| DO 7200 18091715988 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 10/31/2018 | Paid | $367.50 |
| DO 7200 18091916098 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 10/31/2018 | Paid | $380.00 |
| DO 7200 18091916102 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/31/2018 | Paid | $2,925.00 |
| DO 7200 18101101013 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 10/31/2018 | Paid | $1,325.00 |