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 19081329704 |
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 19050609983 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 08/15/2019 | Paid | $3,000.00 |
| DO 7200 19050609986 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/15/2019 | Paid | $2,725.00 |
| DO 7200 19050710057 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 08/15/2019 | Paid | $4,850.00 |
| DO 7200 19052410771 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 08/15/2019 | Paid | $3,302.00 |
| DO 7200 19052810839 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/15/2019 | Paid | $465.75 |
| DO 7200 19061011414 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 08/15/2019 | Paid | $1,900.00 |
| DO 7200 19061011416 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 08/15/2019 | Paid | $3,000.00 |
| DO 7200 19061211503 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 08/15/2019 | Paid | $1,631.54 |