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 23082933100 |
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 23030706119 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 08/31/2023 | Paid | $925.00 |
| DO 7200 23032006558 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 08/31/2023 | Paid | $4,800.00 |
| DO 7200 23050908278 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/31/2023 | Paid | $4,600.00 |
| DO 7200 23051608523 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/31/2023 | Paid | $5,000.00 |