Data Drill Down for June & 2022
Purchase Order
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7200 21110201900 | Building Construction, Residential (Apartments, etc.) | 111 | 06/30/2022 | Paid | $11,966.36 |
| DO 7200 22012504440 | Building Construction, Residential (Apartments, etc.) | 131 | 06/30/2022 | Paid | $4,800.00 |
| DO 7200 22021404968 | Building Construction, Residential (Apartments, etc.) | 141 | 06/30/2022 | Paid | $2,400.00 |
| DO 7200 22031706015 | Building Construction, Residential (Apartments, etc.) | 121 | 06/30/2022 | Paid | $5,000.00 |