PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 22062924805 |
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 22042107167 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/01/2022 | Paid | $3,563.00 |
DO 7200 22042507240 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/01/2022 | Paid | $2,160.00 |