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 13100100042 |
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 13092321966 | n/a | Mental Health Services: Vocational, Residential, E | 1101 | 10/04/2013 | Paid | $19,517.04 |
| DO 4600 13092722427 | n/a | Mental Health Services: Vocational, Residential, E | 191 | 10/04/2013 | Paid | $18,278.97 |
| DO 4600 13092722428 | n/a | Mental Health Services: Vocational, Residential, E | 181 | 10/04/2013 | Paid | $24,001.13 |
| DO 4600 13092722443 | n/a | Mental Health Services: Vocational, Residential, E | 171 | 10/04/2013 | Paid | $36,907.94 |
| DO 4600 13092722444 | n/a | Mental Health Services: Vocational, Residential, E | 161 | 10/04/2013 | Paid | $36,388.63 |
| DO 4600 13092722445 | n/a | Mental Health Services: Vocational, Residential, E | 151 | 10/04/2013 | Paid | $33,172.15 |
| DO 4600 13092722447 | n/a | Mental Health Services: Vocational, Residential, E | 141 | 10/04/2013 | Paid | $23,387.32 |
| DO 4600 13092722448 | n/a | Mental Health Services: Vocational, Residential, E | 131 | 10/04/2013 | Paid | $20,467.61 |
| DO 4600 13092722449 | n/a | Mental Health Services: Vocational, Residential, E | 121 | 10/04/2013 | Paid | $13,150.00 |
| DO 4600 13092722451 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 10/04/2013 | Paid | $11,879.48 |