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 19061023399 |
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 19031207659 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/13/2019 | Paid | $2,993.00 |
| DO 7200 19032008011 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/13/2019 | Paid | $1,200.00 |
| DO 7200 19050309889 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 06/13/2019 | Paid | $444.69 |
| DO 7200 19050309912 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 06/13/2019 | Paid | $450.00 |
| DO 7200 19050609956 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 06/13/2019 | Paid | $2,947.62 |