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 17092334607

Total:$106,848.31

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 17032909128 n/a Mental Health Services: Vocational, Residential, E 111 09/25/2017 Paid $80,425.29
DO 4600 17061412344 n/a Homelessness Prevention Services 121 09/25/2017 Paid $26,423.02
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