Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.

Total:$248,056.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22080810712 Family and Social Services 111 09/30/2022 Paid $248,056.00
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
DO 7200 22052608311 Building Construction, Residential (Apartments, etc.) 121 09/21/2022 Paid $5,000.00
DO 7200 22053108388 Building Construction, Residential (Apartments, etc.) 111 09/21/2022 Paid $2,764.00
DO 7200 22080310608 Building Construction, Residential (Apartments, etc.) 111 09/21/2022 Paid $5,000.00
DO 7200 22051708026 Building Construction, Residential (Apartments, etc.) 121 09/14/2022 Paid $5,000.00
DO 7200 22052608323 Building Construction, Residential (Apartments, etc.) 111 09/14/2022 Paid $689.00
DO 7200 22041506992 Building Construction, Residential (Apartments, etc.) 111 09/13/2022 Paid $1,255.00
DO 7200 22020804854 Building Construction, Residential (Apartments, etc.) 111 09/07/2022 Paid $940.00
DO 7200 22011904190 Building Construction, Residential (Apartments, etc.) 111 09/06/2022 Paid $28,300.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice