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Data Drill Down for June & 2023

Purchase Order
PAYEE AUSTIN AREA URBAN LEAGUE INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$5,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 23041407492 Building Construction, Residential (Apartments, etc.) 111 06/30/2023 Paid $5,000.00
DO 4700 23011304400 Family and Social Services 111 06/27/2023 Paid $37,233.37
DO 7200 23032206662 Building Construction, Residential (Apartments, etc.) 111 06/27/2023 Paid $5,000.00
DO 7200 23041807571 Building Construction, Residential (Apartments, etc.) 111 06/27/2023 Paid $5,000.00
DO 7200 23031406372 Building Construction, Residential (Apartments, etc.) 111 06/23/2023 Paid $5,000.00
DO 7200 23031506435 Building Construction, Residential (Apartments, etc.) 111 06/15/2023 Paid $5,000.00
DO 7200 23040607212 Building Construction, Residential (Apartments, etc.) 121 06/15/2023 Paid $4,360.00
DO 7200 23033006956 Building Construction, Residential (Apartments, etc.) 111 06/12/2023 Paid $5,000.00
DO 7200 23030706072 Building Construction, Residential (Apartments, etc.) 111 06/09/2023 Paid $4,600.00
DO 7200 23032006550 Building Construction, Residential (Apartments, etc.) 111 06/09/2023 Paid $3,240.00
DO 7200 23041107352 Building Construction, Residential (Apartments, etc.) 121 06/09/2023 Paid $1,946.00
DO 4700 22121603647 Family and Social Services 111 06/06/2023 Paid $108,120.74
Grants to subrecipients 101 06/01/2023 Paid $12,000.00
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