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 15081735123 |
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 15070116380 | n/a | Mental Health Services: Vocational, Residential, E | 131 | 08/18/2015 | Paid | $34,201.70 |
| DO 4600 15081018479 | n/a | Mental Health Services: Vocational, Residential, E | 121 | 08/18/2015 | Paid | $39,923.83 |
| DO 4600 15081018483 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 08/18/2015 | Paid | $43,308.61 |