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 7200 14031716637

Total:$85,773.06

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 7200 14020407472 n/a Mental Health Services: Vocational, Residential, E 111 03/18/2014 Paid $21,818.77
DO 7200 14020407472 n/a Mental Health Services: Vocational, Residential, E 121 03/18/2014 Paid $18,893.06
DO 7200 14020407472 n/a Mental Health Services: Vocational, Residential, E 131 03/18/2014 Paid $24,382.00
DO 7200 14020407472 n/a Mental Health Services: Vocational, Residential, E 141 03/18/2014 Paid $20,679.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice