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 20111704188 |
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 | 131 | 11/19/2020 | Paid | $13,293.61 |
| DO 4600 19120403769 | MA 4600 PI200000002 | Family and Social Services | 121 | 11/19/2020 | Paid | $50,131.29 |
| DO 4600 19121804333 | n/a | Homelessness Prevention Services | 111 | 11/19/2020 | Paid | $19,346.58 |