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 19100400376 |
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 19071112709 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 10/08/2019 | Paid | $2,950.00 |
| DO 7200 19071913164 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 10/08/2019 | Paid | $1,660.00 |
| DO 7200 19080213685 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 10/08/2019 | Paid | $5,000.00 |
| DO 7200 19080813937 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/08/2019 | Paid | $1,095.00 |
| DO 7200 19080914039 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 10/08/2019 | Paid | $5,000.00 |
| DO 7200 19081514223 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/08/2019 | Paid | $4,950.00 |
| DO 7200 19081614283 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 10/08/2019 | Paid | $5,000.00 |