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 20072929549 |
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 20030306850 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 07/31/2020 | Paid | $4,594.22 |
| DO 7200 20031307303 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 07/31/2020 | Paid | $3,395.72 |
| DO 7200 20041708400 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/31/2020 | Paid | $3,578.30 |
| DO 7200 20050508901 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/31/2020 | Paid | $4,108.35 |
| DO 7200 20070810863 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/31/2020 | Paid | $3,400.00 |