PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | PRM 4600 17062325766 |
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 | 06/26/2017 | Paid | $30,822.33 |
DO 4600 17032909128 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 06/26/2017 | Paid | $15,513.81 |