PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 20040819551 |
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 19112503518 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 04/10/2020 | Paid | $21,409.70 |
DO 7200 19112503518 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/10/2020 | Paid | $11,903.97 |