Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | REHABILITATION SERVICES |
| PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
| PAYMENT REQUEST | PRM 4600 17052422956 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 17050810741 | n/a | Family and Social Services | 111 | 05/25/2017 | Paid | $20,772.21 |
| DO 4600 17050810741 | n/a | Family and Social Services | 131 | 05/25/2017 | Paid | $37,770.88 |
| DO 4600 17050810741 | n/a | Family and Social Services | 121 | 05/25/2017 | Paid | $24,566.45 |