Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
PAYMENT REQUEST	PRM 4600 14120406678

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 14100100159	n/a	Mental Health Services: Vocational, Residential, E	121	12/08/2014	Paid	$23,951.27
DO 4600 14100100159	n/a	Mental Health Services: Vocational, Residential, E	1101	12/08/2014	Paid	$13,542.73
DO 4600 14100100159	n/a	Mental Health Services: Vocational, Residential, E	181	12/08/2014	Paid	$93,116.69
DO 4600 14100100159	n/a	Mental Health Services: Vocational, Residential, E	191	12/08/2014	Paid	$39,960.20
DO 4600 14100100159	n/a	Mental Health Services: Vocational, Residential, E	141	12/08/2014	Paid	$20,705.95
DO 4600 14100100159	n/a	Mental Health Services: Vocational, Residential, E	131	12/08/2014	Paid	$18,048.29
DO 4600 14100100159	n/a	Mental Health Services: Vocational, Residential, E	161	12/08/2014	Paid	$63,876.29
DO 4600 14100100159	n/a	Mental Health Services: Vocational, Residential, E	111	12/08/2014	Paid	$6,910.90
DO 4600 14100100159	n/a	Mental Health Services: Vocational, Residential, E	171	12/08/2014	Paid	$75,678.02
DO 4600 14100100159	n/a	Mental Health Services: Vocational, Residential, E	151	12/08/2014	Paid	$31,924.15