Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
| PAYMENT REQUEST | PRM 4600 18060121978 |
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 18010304985 | n/a | Family and Social Services | 111 | 06/04/2018 | Paid | $31,327.52 |
| DO 4600 18022607266 | n/a | Mental Health Services: Vocational, Residential, E | 121 | 06/04/2018 | Paid | $20,261.31 |
| DO 4600 18022707389 | n/a | Homelessness Prevention Services | 131 | 06/04/2018 | Paid | $20,895.31 |