Data Drill Down for July & 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 21070709839 | Building Construction, Residential (Apartments, etc.) | 111 | 07/01/2022 | Paid | $11,839.86 |
| DO 7200 22042107167 | Building Construction, Residential (Apartments, etc.) | 121 | 07/01/2022 | Paid | $3,563.00 |
| DO 7200 22042507240 | Building Construction, Residential (Apartments, etc.) | 131 | 07/01/2022 | Paid | $2,160.00 |