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 19060623185 |
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 19021406629 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/11/2019 | Paid | $405.00 |
| DO 7200 19021506707 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/11/2019 | Paid | $4,674.00 |
| DO 7200 19030607451 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 06/11/2019 | Paid | $3,903.73 |
| DO 7200 19032008020 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 06/11/2019 | Paid | $1,192.47 |
| DO 7200 19032008021 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 06/11/2019 | Paid | $1,022.00 |
| DO 7200 19032708325 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 06/11/2019 | Paid | $641.50 |
| DO 7200 19041509103 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 06/11/2019 | Paid | $395.00 |