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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 20120405673

Total:$19,081.15

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 111 12/07/2020 Paid $9,648.02
DO 4600 19120403769 MA 4600 PI200000002 Family and Social Services 121 12/07/2020 Paid $8,582.68
DO 4600 19120403769 MA 4600 PI200000002 Family and Social Services 131 12/07/2020 Paid $850.45
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