Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
PAYMENT REQUEST PRM 4600 11021713810

Total:$54,490.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 4600 11021410383 n/a Mental Health Services: Vocational, Residential, E 121 02/18/2011 Paid $16,134.68
DO 4600 11021410385 n/a Mental Health Services: Vocational, Residential, E 111 02/18/2011 Paid $18,985.80
DO 4600 11021410386 n/a Mental Health Services: Vocational, Residential, E 131 02/18/2011 Paid $19,370.45
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