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 23102702164 | Family and Social Services | 111 | 04/23/2024 | Paid | $8,448.90 |
DO 4700 23110302536 | Family and Social Services | 111 | 04/23/2024 | Paid | $12,670.30 |