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 22072126716 |
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 22031005793 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/26/2022 | Paid | $2,000.00 |
| DO 7200 22041907082 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/26/2022 | Paid | $4,923.00 |
| DO 7200 22052408211 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/26/2022 | Paid | $1,050.00 |