Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE AUSTIN AREA URBAN LEAGUE INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$228,861.41

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 24011205027 Family and Social Services 111 04/29/2024 Paid $228,861.41
DO 4700 23120703864 Family and Social Services 111 04/23/2024 Paid $163,560.00
DO 4700 23103002220 Family and Social Services 121 04/22/2024 Paid $76,656.86
DO 4700 24011205027 Family and Social Services 111 04/22/2024 Paid $220,103.99
DO 4700 23103002220 Family and Social Services 111 04/17/2024 Paid $74,697.43
DO 4700 24011205029 Family and Social Services 111 04/16/2024 Paid $37,546.79
DO 4700 24011205029 Family and Social Services 121 04/16/2024 Paid $14,860.99
DO 7200 24010404757 Family and Social Services 111 04/16/2024 Paid $2,860.84
DO 4700 24011205027 Family and Social Services 111 04/12/2024 Paid $230,245.61
DO 4700 23120703864 Family and Social Services 111 04/10/2024 Paid $8,004.98
DO 4700 23120703864 Family and Social Services 111 04/04/2024 Paid $1,800.70
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