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 21061422851 |
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 21012104348 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 06/16/2021 | Paid | $4,250.00 |
| DO 7200 21020404848 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 06/16/2021 | Paid | $2,006.50 |
| DO 7200 21020404853 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 06/16/2021 | Paid | $1,534.00 |
| DO 7200 21020404854 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 06/16/2021 | Paid | $5,000.00 |
| DO 7200 21020904982 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 06/16/2021 | Paid | $4,995.00 |
| DO 7200 21030505756 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/16/2021 | Paid | $4,995.00 |
| DO 7200 21031806258 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 06/16/2021 | Paid | $4,999.00 |
| DO 7200 21051208126 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/16/2021 | Paid | $5,000.00 |