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 20071527997 |
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 20041308249 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/17/2020 | Paid | $3,981.00 |
| DO 7200 20050408862 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 07/17/2020 | Paid | $1,493.00 |
| DO 7200 20051809226 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 07/17/2020 | Paid | $1,871.65 |
| DO 7200 20052009338 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 07/17/2020 | Paid | $5,000.00 |
| DO 7200 20052209394 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/17/2020 | Paid | $5,000.00 |
| DO 7200 20060109680 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/17/2020 | Paid | $4,000.00 |
| DO 7200 20060109681 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 07/17/2020 | Paid | $1,020.00 |
| DO 7200 20061009967 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 07/17/2020 | Paid | $3,410.00 |