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 19092333387 |
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 19062412090 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/25/2019 | Paid | $4,321.76 |
| DO 7200 19080913989 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 09/25/2019 | Paid | $969.44 |
| DO 7200 19080914009 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 09/25/2019 | Paid | $5,000.00 |
| DO 7200 19081214074 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/25/2019 | Paid | $4,890.00 |