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 21012209881 |
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 21010603876 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 01/26/2021 | Paid | $4,979.00 |
| DO 7200 21010603888 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 01/26/2021 | Paid | $2,585.00 |
| DO 7200 21010603894 | n/a | Building Construction, Residential (Apartments, etc.) | 1111 | 01/26/2021 | Paid | $4,700.00 |
| DO 7200 21010603896 | n/a | Building Construction, Residential (Apartments, etc.) | 1101 | 01/26/2021 | Paid | $5,000.00 |
| DO 7200 21010803975 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 01/26/2021 | Paid | $2,539.00 |
| DO 7200 21010803976 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 01/26/2021 | Paid | $3,000.00 |
| DO 7200 21010803978 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/26/2021 | Paid | $4,998.00 |
| DO 7200 21010803981 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/26/2021 | Paid | $4,975.00 |
| DO 7200 21011504187 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 01/26/2021 | Paid | $1,716.66 |
| DO 7200 21011504188 | n/a | Building Construction, Residential (Apartments, etc.) | 191 | 01/26/2021 | Paid | $5,000.00 |
| DO 7200 21011504189 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 01/26/2021 | Paid | $4,847.94 |