PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | PRM 7200 23092236159 |
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 23042707854 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/26/2023 | Paid | $499.00 |
DO 7200 23051708570 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/26/2023 | Paid | $3,707.12 |