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 20082431860 |
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 20070710799 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 08/26/2020 | Paid | $5,000.00 |
| DO 7200 20072411425 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/26/2020 | Paid | $1,220.00 |
| DO 7200 20072411433 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 08/26/2020 | Paid | $5,000.00 |
| DO 7200 20072411436 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/26/2020 | Paid | $5,000.00 |
| DO 7200 20080511843 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 08/26/2020 | Paid | $1,300.00 |