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 22051320698 |
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 22031005794 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/17/2022 | Paid | $4,978.04 |
| DO 7200 22033006479 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/17/2022 | Paid | $2,650.00 |