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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.

Total:$11,966.36

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 21052708640 Building Construction, Residential (Apartments, etc.) 111 06/29/2022 Paid $9,960.00
DO 7200 21052708640 Building Construction, Residential (Apartments, etc.) 112 06/29/2022 Paid $1,992.00
DO 7200 21050507911 Building Construction, Residential (Apartments, etc.) 111 06/02/2022 Paid $17,900.00
DO 7200 21050507911 Building Construction, Residential (Apartments, etc.) 112 06/02/2022 Paid $3,580.00
DO 7200 21031806222 Building Construction, Residential (Apartments, etc.) 111 06/01/2022 Paid $19,575.00
DO 7200 21031806222 Building Construction, Residential (Apartments, etc.) 112 06/01/2022 Paid $3,915.00
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