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 21051720491 |
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 21021205180 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 05/19/2021 | Paid | $4,025.00 |
| DO 7200 21022605483 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 05/19/2021 | Paid | $5,000.00 |
| DO 7200 21031506073 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 05/19/2021 | Paid | $3,700.00 |
| DO 7200 21032506409 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/19/2021 | Paid | $272.50 |
| DO 7200 21033106605 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/19/2021 | Paid | $829.00 |
| DO 7200 21033106607 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 05/19/2021 | Paid | $4,452.00 |
| DO 7200 21042007396 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 05/19/2021 | Paid | $845.00 |