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 19042318762 |
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 19021506705 | n/a | Building Construction, Residential (Apartments, etc.) | 1101 | 04/25/2019 | Paid | $3,200.00 |
| DO 7200 19022707089 | n/a | Building Construction, Residential (Apartments, etc.) | 191 | 04/25/2019 | Paid | $4,350.00 |
| DO 7200 19022707107 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 04/25/2019 | Paid | $2,900.00 |
| DO 7200 19022707126 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 04/25/2019 | Paid | $1,083.75 |
| DO 7200 19030507384 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 04/25/2019 | Paid | $279.40 |
| DO 7200 19030507387 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/25/2019 | Paid | $238.90 |
| DO 7200 19030607453 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 04/25/2019 | Paid | $165.00 |
| DO 7200 19031207660 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 04/25/2019 | Paid | $205.00 |
| DO 7200 19031207676 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 04/25/2019 | Paid | $980.00 |
| DO 7200 19031207696 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 04/25/2019 | Paid | $2,891.54 |