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 20090332973 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 19120403769 | MA 4600 PI200000002 | Family and Social Services | 141 | 09/08/2020 | Paid | $63,507.92 |
| DO 4600 19120403769 | MA 4600 PI200000002 | Family and Social Services | 131 | 09/08/2020 | Paid | $5,284.71 |
| DO 4600 19121804333 | n/a | Homelessness Prevention Services | 151 | 09/08/2020 | Paid | $20,470.70 |
| DO 4600 20012905597 | n/a | Family and Social Services | 111 | 09/08/2020 | Paid | $111,692.92 |
| DO 4600 20012905597 | n/a | Family and Social Services | 121 | 09/08/2020 | Paid | $92,195.75 |