Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE	AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
PAYMENT REQUEST	PRM 4600 20022014198

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 18122604689	n/a	Homelessness Prevention Services	151	02/21/2020	Paid	$25,798.47
DO 4600 18122604689	n/a	Homelessness Prevention Services	141	02/21/2020	Paid	$26,965.44
DO 4600 19031407753	n/a	Family and Social Services	171	02/21/2020	Paid	$91,203.07
DO 4600 19031407755	n/a	Mental Health Services: Vocational, Residential, E	131	02/21/2020	Paid	$32,243.89
DO 4600 19031407755	n/a	Mental Health Services: Vocational, Residential, E	121	02/21/2020	Paid	$34,110.42
DO 4600 19031407755	n/a	Mental Health Services: Vocational, Residential, E	111	02/21/2020	Paid	$23,374.03
DO 4600 19070212411	n/a	Family and Social Services	161	02/21/2020	Paid	$4,095.63
DO 4600 20012905597	n/a	Family and Social Services	191	02/21/2020	Paid	$110,865.43
DO 4600 20012905597	n/a	Family and Social Services	181	02/21/2020	Paid	$94,585.94