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 20071527919 |
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 20022106437 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 07/17/2020 | Paid | $2,600.00 |
| DO 7200 20041708399 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/17/2020 | Paid | $2,758.00 |
| DO 7200 20042708613 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/17/2020 | Paid | $2,950.00 |
| DO 7200 20052809563 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 07/17/2020 | Paid | $2,965.00 |
| DO 7200 20060909927 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/17/2020 | Paid | $1,035.00 |