PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 22091932147 |
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 22052608311 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/21/2022 | Paid | $5,000.00 |
DO 7200 22053108388 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/21/2022 | Paid | $2,764.00 |