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 19102202261 |
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 19080113619 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 10/24/2019 | Paid | $5,000.00 |
| DO 7200 19081514243 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/24/2019 | Paid | $4,450.00 |
| DO 7200 19082014404 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 10/24/2019 | Paid | $2,450.00 |
| DO 7200 19082114485 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 10/24/2019 | Paid | $2,395.00 |
| DO 7200 19091615530 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 10/24/2019 | Paid | $2,908.00 |
| DO 7200 19091615533 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 10/24/2019 | Paid | $632.75 |
| DO 7200 19091615553 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 10/24/2019 | Paid | $973.00 |
| DO 7200 19091815692 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/24/2019 | Paid | $733.88 |