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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 19032515632
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 18022707389 n/a Homelessness Prevention Services 141 03/26/2019 Paid $4,446.12
DO 4600 18022707389 n/a Homelessness Prevention Services 131 03/26/2019 Paid $4,105.67
DO 4600 19031307720 n/a Family and Social Services 121 03/26/2019 Paid $76,877.83
DO 4600 19031407755 n/a Mental Health Services: Vocational, Residential, E 111 03/26/2019 Paid $49,997.20