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 19053022351 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 18022707389 | n/a | Homelessness Prevention Services | 111 | 05/31/2019 | Paid | $4,203.46 |
| DO 4600 18022707389 | n/a | Homelessness Prevention Services | 131 | 05/31/2019 | Paid | $4,396.54 |
| DO 4600 19031407753 | n/a | Family and Social Services | 121 | 05/31/2019 | Paid | $589,753.33 |