PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 22033016694 |
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 22012504441 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/01/2022 | Paid | $4,000.00 |
DO 7200 22012704479 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 04/01/2022 | Paid | $5,000.00 |
DO 7200 22020904857 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 04/01/2022 | Paid | $4,570.00 |
DO 7200 22022205204 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 04/01/2022 | Paid | $3,140.00 |