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 18042718935 |
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 | 131 | 04/30/2018 | Paid | $9,707.06 |