PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 23051221939 |
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 23022405673 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/16/2023 | Paid | $31,055.52 |
DO 7200 23022405673 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/16/2023 | Paid | $30,119.39 |
DO 7200 23022405673 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 05/16/2023 | Paid | $32,631.75 |