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 19092734154 |
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 19052810836 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/01/2019 | Paid | $2,376.04 |
| DO 7200 19080213681 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 10/01/2019 | Paid | $4,950.00 |
| DO 7200 19091015228 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/01/2019 | Paid | $5,000.00 |
| DO 7200 19091015229 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 10/01/2019 | Paid | $190.00 |