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 21010408074 |
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 19121804333 | n/a | Homelessness Prevention Services | 111 | 01/05/2021 | Paid | $23,981.93 |
| DO 4600 19121804333 | n/a | Homelessness Prevention Services | 141 | 01/05/2021 | Paid | $20,943.77 |
| DO 4600 20012105253 | n/a | Family and Social Services | 121 | 01/05/2021 | Paid | $16,983.06 |
| DO 4600 20012105253 | n/a | Family and Social Services | 131 | 01/05/2021 | Paid | $12,037.76 |