Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
| PAYMENT REQUEST | PRM 4700 23030815110 |
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 4700 22091411999 | n/a | Family and Social Services | 141 | 03/10/2023 | Paid | $240,772.15 |
| DO 4700 23011304400 | n/a | Family and Social Services | 121 | 03/10/2023 | Paid | $3,933.93 |
| DO 4700 23011304400 | n/a | Family and Social Services | 131 | 03/10/2023 | Paid | $4,347.50 |
| DO 4700 23011304400 | n/a | Family and Social Services | 111 | 03/10/2023 | Paid | $2,070.20 |