PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 21032915840 |
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 21012804586 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 03/31/2021 | Paid | $1,850.00 |
DO 7200 21020104685 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 03/31/2021 | Paid | $2,057.00 |
DO 7200 21020404851 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 03/31/2021 | Paid | $4,995.00 |