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 15110403956

Total:$336,153.15

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 15093021425 n/a Mental Health Services: Vocational, Residential, E 191 11/05/2015 Paid $37,333.02
DO 4600 15093021433 n/a Mental Health Services: Vocational, Residential, E 131 11/05/2015 Paid $37,474.99
DO 4600 15093021436 n/a Mental Health Services: Vocational, Residential, E 141 11/05/2015 Paid $38,955.60
DO 4600 15093021438 n/a Mental Health Services: Vocational, Residential, E 151 11/05/2015 Paid $33,528.96
DO 4600 15093021439 n/a Mental Health Services: Vocational, Residential, E 161 11/05/2015 Paid $29,158.41
DO 4600 15093021440 n/a Mental Health Services: Vocational, Residential, E 171 11/05/2015 Paid $26,894.25
DO 4600 15093021443 n/a Mental Health Services: Vocational, Residential, E 1101 11/05/2015 Paid $37,696.09
DO 4600 15093021444 n/a Mental Health Services: Vocational, Residential, E 181 11/05/2015 Paid $30,160.86
DO 4600 15093021446 n/a Mental Health Services: Vocational, Residential, E 121 11/05/2015 Paid $30,387.44
DO 4600 15093021448 n/a Mental Health Services: Vocational, Residential, E 111 11/05/2015 Paid $34,563.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice