Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | REHABILITATION SERVICES |
| PAYEE | COMMUNITIES FOR RECOVERY |
| PAYMENT REQUEST | PRM 4600 22012410428 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 21041307096 | MA 4600 NA190000131 | Family and Social Services | 111 | 01/26/2022 | Paid | $12,122.52 |