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 19032515632 |
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 18022707389 | n/a | Homelessness Prevention Services | 142 | 03/26/2019 | Paid | $24,295.75 |
| DO 4600 18022707389 | n/a | Homelessness Prevention Services | 141 | 03/26/2019 | Paid | $4,446.12 |
| DO 4600 18022707389 | n/a | Homelessness Prevention Services | 132 | 03/26/2019 | Paid | $22,435.36 |
| DO 4600 18022707389 | n/a | Homelessness Prevention Services | 131 | 03/26/2019 | Paid | $4,105.67 |
| DO 4600 19031307720 | n/a | Family and Social Services | 121 | 03/26/2019 | Paid | $76,877.83 |
| DO 4600 19031407755 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 03/26/2019 | Paid | $49,997.20 |