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Data Drill Down for September & 2022

Purchase Order
PAYEE AUSTIN AREA URBAN LEAGUE INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$24,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22061508938 Building Construction, Residential (Apartments, etc.) 111 09/29/2022 Paid $20,000.00
DO 7200 22061508938 Building Construction, Residential (Apartments, etc.) 112 09/29/2022 Paid $4,000.00
DO 7200 22070109432 Building Construction, Residential (Apartments, etc.) 111 09/21/2022 Paid $15,781.00
DO 7200 22070109432 Building Construction, Residential (Apartments, etc.) 112 09/21/2022 Paid $3,156.20
DO 7200 22070609569 Building Construction, Residential (Apartments, etc.) 111 09/21/2022 Paid $14,970.00
DO 7200 22070609569 Building Construction, Residential (Apartments, etc.) 112 09/21/2022 Paid $2,994.00
DO 7200 22071109697 Building Construction, Residential (Apartments, etc.) 111 09/21/2022 Paid $19,943.00
DO 7200 22071109697 Building Construction, Residential (Apartments, etc.) 112 09/21/2022 Paid $3,988.60
Services-construction contr 101 09/06/2022 Paid $10,334.83
Services-construction contr 101 09/06/2022 Paid $12,000.00
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