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 17052422956 |
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 17050810741 | n/a | Family and Social Services | 121 | 05/25/2017 | Paid | $24,566.45 |
| DO 4600 17050810741 | n/a | Family and Social Services | 111 | 05/25/2017 | Paid | $20,772.21 |
| DO 4600 17050810741 | n/a | Family and Social Services | 131 | 05/25/2017 | Paid | $37,770.88 |