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 20100800750 |
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 19070212411 | n/a | Family and Social Services | 111 | 10/12/2020 | Paid | $2,561.99 |
| DO 4600 19070212411 | n/a | Family and Social Services | 121 | 10/12/2020 | Paid | $163.20 |
| DO 4600 19070212411 | n/a | Family and Social Services | 141 | 10/12/2020 | Paid | $8,710.12 |
| DO 4600 19070212411 | n/a | Family and Social Services | 151 | 10/12/2020 | Paid | $4,424.16 |
| DO 4600 19070212411 | n/a | Family and Social Services | 131 | 10/12/2020 | Paid | $8,625.20 |