Data Drill Down for June & 2022

Purchase Order
PAYEE AUSTIN AREA URBAN LEAGUE INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22041306904 Building Construction, Residential (Apartments, etc.) 131 06/27/2022 Paid $4,995.00
DO 7200 22042607290 Building Construction, Residential (Apartments, etc.) 121 06/27/2022 Paid $5,000.00
DO 7200 22051107843 Building Construction, Residential (Apartments, etc.) 151 06/27/2022 Paid $5,000.00
DO 7200 22051708024 Building Construction, Residential (Apartments, etc.) 141 06/27/2022 Paid $5,000.00
DO 7200 22051808076 Building Construction, Residential (Apartments, etc.) 111 06/27/2022 Paid $1,279.00