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 20072829402 |
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 20060409833 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/30/2020 | Paid | $5,000.00 |
| DO 7200 20060909928 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 07/30/2020 | Paid | $4,280.00 |
| DO 7200 20061110033 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 07/30/2020 | Paid | $5,000.00 |
| DO 7200 20061510094 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/30/2020 | Paid | $441.05 |
| DO 7200 20070810862 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 07/30/2020 | Paid | $2,272.08 |
| DO 7200 20070810884 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/30/2020 | Paid | $4,000.00 |