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 20080430011 |
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 20012905597 | n/a | Family and Social Services | 121 | 10/26/2020 | Paid | $95,435.12 |
| DO 4600 20012905597 | n/a | Family and Social Services | 111 | 10/26/2020 | Paid | $96,449.20 |
| DO 4600 20012905597 | n/a | Family and Social Services | 131 | 10/26/2020 | Paid | $93,689.66 |