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 22070825513 |
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 22012704487 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 07/12/2022 | Paid | $4,875.00 |
| DO 7200 22040506656 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/12/2022 | Paid | $1,705.00 |
| DO 7200 22042607285 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/12/2022 | Paid | $3,790.00 |
| DO 7200 22050507647 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/12/2022 | Paid | $5,000.00 |