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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM CLINIC BASED CARE
ACTIVITY MENTAL HEALTH SERVICES
PAYEE AUSTIN TRAVIS COUNTY MHMR
PAYMENT REQUEST PRM 9500 09010712820

Total:$83,326.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 09010608499 n/a Psychologists/Psychological Services 111 01/08/2009 Paid $83,326.01
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