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 19102803005 |
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 19080813923 | n/a | Building Construction, Residential (Apartments, etc.) | 1101 | 10/31/2019 | Paid | $4,972.00 |
| DO 7200 19080813936 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 10/31/2019 | Paid | $2,728.00 |
| DO 7200 19080913992 | n/a | Building Construction, Residential (Apartments, etc.) | 1131 | 10/31/2019 | Paid | $4,410.00 |
| DO 7200 19080914036 | n/a | Building Construction, Residential (Apartments, etc.) | 1141 | 10/31/2019 | Paid | $325.00 |
| DO 7200 19081514225 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 10/31/2019 | Paid | $4,995.00 |
| DO 7200 19081514241 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/31/2019 | Paid | $4,598.00 |
| DO 7200 19081614292 | n/a | Building Construction, Residential (Apartments, etc.) | 1111 | 10/31/2019 | Paid | $2,275.00 |
| DO 7200 19081914338 | n/a | Building Construction, Residential (Apartments, etc.) | 191 | 10/31/2019 | Paid | $4,999.00 |
| DO 7200 19082014403 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/31/2019 | Paid | $1,295.37 |
| DO 7200 19091115311 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 10/31/2019 | Paid | $260.00 |
| DO 7200 19091615528 | n/a | Building Construction, Residential (Apartments, etc.) | 1121 | 10/31/2019 | Paid | $3,895.00 |
| DO 7200 19091615532 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 10/31/2019 | Paid | $321.51 |
| DO 7200 19091815691 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 10/31/2019 | Paid | $165.00 |
| DO 7200 19092615998 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 10/31/2019 | Paid | $667.50 |