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 19042418886 |
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 19022707085 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 04/26/2019 | Paid | $1,800.00 |
| DO 7200 19022707086 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 04/26/2019 | Paid | $4,640.43 |
| DO 7200 19030507385 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 04/26/2019 | Paid | $2,900.00 |
| DO 7200 19032008027 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 04/26/2019 | Paid | $350.33 |
| DO 7200 19040308601 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/26/2019 | Paid | $495.00 |