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 21090230881 |
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 20121603320 | n/a | Homelessness Prevention Services | 141 | 09/07/2021 | Paid | $11,846.90 |
| DO 4600 21032906522 | MA 4600 PI200000002 | Family and Social Services | 131 | 09/07/2021 | Paid | $65,842.99 |
| DO 4600 21032906522 | MA 4600 PI200000002 | Family and Social Services | 121 | 09/07/2021 | Paid | $60,363.75 |
| DO 4600 21032906522 | MA 4600 PI200000002 | Family and Social Services | 111 | 09/07/2021 | Paid | $69,712.47 |