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 19053022351

Total:$645,347.95

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 112 05/31/2019 Paid $22,969.77
DO 4600 18022707389 n/a Homelessness Prevention Services 111 05/31/2019 Paid $4,203.46
DO 4600 18022707389 n/a Homelessness Prevention Services 131 05/31/2019 Paid $4,396.54
DO 4600 18022707389 n/a Homelessness Prevention Services 132 05/31/2019 Paid $24,024.85
DO 4600 19031407753 n/a Family and Social Services 121 05/31/2019 Paid $589,753.33
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