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 16033020058 |
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 16020307333 | n/a | Mental Health Services: Vocational, Residential, E | 131 | 03/31/2016 | Paid | $25,527.53 |
| DO 7200 16032210066 | n/a | Mental Health Services: Vocational, Residential, E | 121 | 03/31/2016 | Paid | $5,334.57 |
| DO 7200 16032210066 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 03/31/2016 | Paid | $10,439.93 |