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 21071225755 |
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 21010803989 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 07/14/2021 | Paid | $5,000.00 |
| DO 7200 21012104347 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 07/14/2021 | Paid | $5,000.00 |
| DO 7200 21041907334 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/14/2021 | Paid | $3,590.00 |
| DO 7200 21042607567 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 07/14/2021 | Paid | $3,818.00 |
| DO 7200 21050507916 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 07/14/2021 | Paid | $4,948.00 |
| DO 7200 21051708275 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 07/14/2021 | Paid | $342.00 |
| DO 7200 21061509179 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/14/2021 | Paid | $2,270.72 |
| DO 7200 21062309393 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/14/2021 | Paid | $400.00 |