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 16101901672

Total:$231,169.91

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 16092820631 n/a Mental Health Services: Vocational, Residential, E 121 10/20/2016 Paid $29,994.60
DO 4600 16092820631 n/a Mental Health Services: Vocational, Residential, E 171 10/20/2016 Paid $25,683.38
DO 4600 16092820631 n/a Mental Health Services: Vocational, Residential, E 161 10/20/2016 Paid $21,267.76
DO 4600 16092820631 n/a Mental Health Services: Vocational, Residential, E 151 10/20/2016 Paid $12,299.23
DO 4600 16092820631 n/a Mental Health Services: Vocational, Residential, E 131 10/20/2016 Paid $28,945.14
DO 4600 16092820631 n/a Mental Health Services: Vocational, Residential, E 181 10/20/2016 Paid $23,972.00
DO 4600 16092820631 n/a Mental Health Services: Vocational, Residential, E 141 10/20/2016 Paid $63,140.20
DO 4600 16092820631 n/a Mental Health Services: Vocational, Residential, E 111 10/20/2016 Paid $25,867.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice