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 20052924172 |
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 20022706692 | n/a | Building Construction, Residential (Apartments, etc.) | 1151 | 06/02/2020 | Paid | $5,000.00 |
| DO 7200 20022706703 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 06/02/2020 | Paid | $1,390.00 |
| DO 7200 20022706713 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/02/2020 | Paid | $1,865.00 |
| DO 7200 20022806745 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 06/02/2020 | Paid | $1,990.00 |
| DO 7200 20022806746 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 06/02/2020 | Paid | $1,790.00 |
| DO 7200 20022806754 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 06/02/2020 | Paid | $2,170.00 |
| DO 7200 20022806756 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 06/02/2020 | Paid | $910.00 |
| DO 7200 20031307295 | n/a | Building Construction, Residential (Apartments, etc.) | 1121 | 06/02/2020 | Paid | $1,497.89 |
| DO 7200 20031307307 | n/a | Building Construction, Residential (Apartments, etc.) | 1101 | 06/02/2020 | Paid | $1,365.00 |
| DO 7200 20031307309 | n/a | Building Construction, Residential (Apartments, etc.) | 191 | 06/02/2020 | Paid | $582.14 |
| DO 7200 20031307311 | n/a | Building Construction, Residential (Apartments, etc.) | 1131 | 06/02/2020 | Paid | $2,367.66 |
| DO 7200 20033007877 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/02/2020 | Paid | $4,489.44 |
| DO 7200 20040107966 | n/a | Building Construction, Residential (Apartments, etc.) | 1141 | 06/02/2020 | Paid | $2,056.85 |
| DO 7200 20041708405 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 06/02/2020 | Paid | $3,000.00 |
| DO 7200 20050408861 | n/a | Building Construction, Residential (Apartments, etc.) | 1111 | 06/02/2020 | Paid | $465.00 |