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 19082230553 |
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 19042209388 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 08/26/2019 | Paid | $3,981.80 |
| DO 7200 19042509567 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/26/2019 | Paid | $2,535.00 |
| DO 7200 19050710056 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/26/2019 | Paid | $4,500.00 |
| DO 7200 19052810830 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 08/26/2019 | Paid | $4,600.00 |
| DO 7200 19052910870 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 08/26/2019 | Paid | $4,890.00 |