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 21051920824 |
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 21021205181 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 05/21/2021 | Paid | $4,247.00 |
| DO 7200 21032906532 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/21/2021 | Paid | $4,995.00 |
| DO 7200 21040106732 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/21/2021 | Paid | $3,581.00 |