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 21012710349 |
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 21010603872 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 01/29/2021 | Paid | $4,855.00 |
| DO 7200 21010603877 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 01/29/2021 | Paid | $330.00 |
| DO 7200 21010603881 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 01/29/2021 | Paid | $4,200.00 |
| DO 7200 21010603882 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 01/29/2021 | Paid | $853.68 |
| DO 7200 21010603898 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 01/29/2021 | Paid | $4,001.00 |
| DO 7200 21011304077 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/29/2021 | Paid | $890.00 |
| DO 7200 21011504186 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 01/29/2021 | Paid | $475.00 |
| DO 7200 21011504190 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/29/2021 | Paid | $4,740.00 |