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 19071526613 |
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 19032008029 | n/a | Building Construction, Residential (Apartments, etc.) | 1101 | 07/17/2019 | Paid | $4,300.00 |
| DO 7200 19032008050 | n/a | Building Construction, Residential (Apartments, etc.) | 1171 | 07/17/2019 | Paid | $2,900.00 |
| DO 7200 19032008051 | n/a | Building Construction, Residential (Apartments, etc.) | 1161 | 07/17/2019 | Paid | $2,950.00 |
| DO 7200 19032508228 | n/a | Building Construction, Residential (Apartments, etc.) | 191 | 07/17/2019 | Paid | $4,392.00 |
| DO 7200 19032608303 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/17/2019 | Paid | $185.00 |
| DO 7200 19040308598 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/17/2019 | Paid | $805.00 |
| DO 7200 19040808832 | n/a | Building Construction, Residential (Apartments, etc.) | 1141 | 07/17/2019 | Paid | $1,895.00 |
| DO 7200 19041509106 | n/a | Building Construction, Residential (Apartments, etc.) | 1121 | 07/17/2019 | Paid | $2,434.76 |
| DO 7200 19041809252 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 07/17/2019 | Paid | $2,980.00 |
| DO 7200 19042209384 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 07/17/2019 | Paid | $2,950.00 |
| DO 7200 19051610422 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 07/17/2019 | Paid | $2,128.97 |
| DO 7200 19051610423 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 07/17/2019 | Paid | $2,145.00 |
| DO 7200 19052010547 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/17/2019 | Paid | $980.00 |
| DO 7200 19052010550 | n/a | Building Construction, Residential (Apartments, etc.) | 1151 | 07/17/2019 | Paid | $159.13 |
| DO 7200 19052810824 | n/a | Building Construction, Residential (Apartments, etc.) | 1111 | 07/17/2019 | Paid | $1,155.00 |
| DO 7200 19061011413 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 07/17/2019 | Paid | $1,035.00 |
| DO 7200 19061811820 | n/a | Building Construction, Residential (Apartments, etc.) | 1131 | 07/17/2019 | Paid | $585.00 |