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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 20022014198

Total:$443,242.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 18122604689 n/a Homelessness Prevention Services 141 02/21/2020 Paid $26,965.44
DO 4600 18122604689 n/a Homelessness Prevention Services 151 02/21/2020 Paid $25,798.47
DO 4600 19031407753 n/a Family and Social Services 171 02/21/2020 Paid $91,203.07
DO 4600 19031407755 n/a Mental Health Services: Vocational, Residential, E 111 02/21/2020 Paid $23,374.03
DO 4600 19031407755 n/a Mental Health Services: Vocational, Residential, E 121 02/21/2020 Paid $34,110.42
DO 4600 19031407755 n/a Mental Health Services: Vocational, Residential, E 131 02/21/2020 Paid $32,243.89
DO 4600 19070212411 n/a Family and Social Services 161 02/21/2020 Paid $4,095.63
DO 4600 20012905597 n/a Family and Social Services 191 02/21/2020 Paid $110,865.43
DO 4600 20012905597 n/a Family and Social Services 181 02/21/2020 Paid $94,585.94
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