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 17081731046
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 17022407626 n/a Mental Health Services: Vocational, Residential, E 111 08/18/2017 Paid $1,211.84
DO 7200 17022407626 n/a Mental Health Services: Vocational, Residential, E 121 08/18/2017 Paid $7,270.66