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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
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 18060121978
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 18010304985 n/a Family and Social Services 111 06/04/2018 Paid $31,327.52
DO 4600 18022607266 n/a Mental Health Services: Vocational, Residential, E 121 06/04/2018 Paid $20,261.31
DO 4600 18022707389 n/a Homelessness Prevention Services 131 06/04/2018 Paid $20,895.31
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