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 18040216562

Total:$104,226.54

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 17061412344 n/a Homelessness Prevention Services 141 04/03/2018 Paid $19,776.67
DO 4600 17061412344 n/a Homelessness Prevention Services 131 04/03/2018 Paid $20,380.34
DO 4600 17061412344 n/a Homelessness Prevention Services 161 04/03/2018 Paid $20,315.30
DO 4600 17061412344 n/a Homelessness Prevention Services 121 04/03/2018 Paid $22,623.77
DO 4600 17061412344 n/a Homelessness Prevention Services 151 04/03/2018 Paid $21,130.46
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