Purchase Order
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 22110101939 | Family and Social Services | 121 | 04/22/2024 | Paid | $38,804.88 |
DO 4700 23052608860 | Homelessness Prevention Services | 111 | 04/22/2024 | Paid | $67,347.47 |
DO 7200 24011905282 | Family and Social Services | 111 | 04/22/2024 | Paid | $22,291.25 |