Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
| PAYMENT REQUEST | PRM 7200 20042921430 |
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 20022106434 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/01/2020 | Paid | $1,378.00 |
| DO 7200 20022406532 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/01/2020 | Paid | $1,254.90 |
| DO 7200 20022806755 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 05/01/2020 | Paid | $4,872.00 |
| DO 7200 20031307297 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 05/01/2020 | Paid | $330.00 |
| DO 7200 20031307306 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 05/01/2020 | Paid | $3,685.00 |