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 19061023401 |
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 19032008028 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 06/13/2019 | Paid | $1,199.28 |
| DO 7200 19040308597 | n/a | Building Construction, Residential (Apartments, etc.) | 1101 | 06/13/2019 | Paid | $3,658.47 |
| DO 7200 19041108982 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 06/13/2019 | Paid | $165.00 |
| DO 7200 19041509105 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 06/13/2019 | Paid | $366.77 |
| DO 7200 19041509126 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 06/13/2019 | Paid | $1,160.00 |
| DO 7200 19042209383 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 06/13/2019 | Paid | $174.10 |
| DO 7200 19042209386 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/13/2019 | Paid | $370.00 |
| DO 7200 19042209387 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/13/2019 | Paid | $1,400.00 |
| DO 7200 19042409472 | n/a | Building Construction, Residential (Apartments, etc.) | 191 | 06/13/2019 | Paid | $968.43 |
| DO 7200 19043009703 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 06/13/2019 | Paid | $165.00 |