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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.

Total:$12,200.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
DO 7200 22040506658 Building Construction, Residential (Apartments, etc.) 111 06/29/2022 Paid $5,000.00
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
DO 7200 22042107168 Building Construction, Residential (Apartments, etc.) 111 06/23/2022 Paid $5,000.00
DO 7200 22011904190 Building Construction, Residential (Apartments, etc.) 111 06/21/2022 Paid $47,869.01
DO 7200 22022505339 Building Construction, Residential (Apartments, etc.) 121 06/16/2022 Paid $5,000.00
DO 7200 22041206850 Building Construction, Residential (Apartments, etc.) 111 06/16/2022 Paid $4,999.97
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