Data Drill Down for September & 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 22061008764 | Building Construction, Residential (Apartments, etc.) | 131 | 09/26/2022 | Paid | $4,262.00 |
| DO 7200 22061508942 | Building Construction, Residential (Apartments, etc.) | 121 | 09/26/2022 | Paid | $5,000.00 |
| DO 7200 22072610252 | Building Construction, Residential (Apartments, etc.) | 111 | 09/26/2022 | Paid | $5,000.00 |