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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 PLANNED LIVING ASSISTANCE NETWORK OF CENTRAL TEXAS, INC.
PAYMENT REQUEST PRM 4600 19050219846
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 18101701396 n/a Family and Social Services 121 05/06/2019 Paid $3,803.07
DO 4600 18101701396 n/a Family and Social Services 111 05/06/2019 Paid $2,822.32