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 22110904164 |
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 22030305501 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 11/14/2022 | Paid | $3,044.00 |
| DO 7200 22052308210 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 11/14/2022 | Paid | $625.00 |
| DO 7200 22071909995 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 11/14/2022 | Paid | $776.25 |
| DO 7200 22080310588 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 11/14/2022 | Paid | $5,000.00 |
| DO 7200 22091311930 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 11/14/2022 | Paid | $504.00 |
| DO 7200 22091512052 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 11/14/2022 | Paid | $5,000.00 |