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 19042418884 |
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 19022707090 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 04/26/2019 | Paid | $3,000.00 |
| DO 7200 19022707126 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 04/26/2019 | Paid | $710.00 |
| DO 7200 19032008025 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 04/26/2019 | Paid | $1,240.00 |
| DO 7200 19032008026 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/26/2019 | Paid | $1,960.00 |
| DO 7200 19041509101 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 04/26/2019 | Paid | $597.50 |