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 7200 22032916587 |
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 22012504439 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 03/31/2022 | Paid | $3,200.00 |
| DO 7200 22020804836 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 03/31/2022 | Paid | $1,445.00 |
| DO 7200 22021404957 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 03/31/2022 | Paid | $2,301.00 |
| DO 7200 22022505338 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 03/31/2022 | Paid | $2,045.00 |