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 18072526725

Total:$21,977.34

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 18010405014 n/a Mental Health Services: Vocational, Residential, E 111 07/26/2018 Paid $21,917.34
DO 7200 18010405014 n/a Mental Health Services: Vocational, Residential, E 121 07/26/2018 Paid $60.00
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