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 21041917753 |
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 21030805808 | n/a | Family and Social Services | 121 | 04/21/2021 | Paid | $13,908.28 |
| DO 7200 21030805808 | n/a | Family and Social Services | 141 | 04/21/2021 | Paid | $12,067.96 |
| DO 7200 21030805808 | n/a | Family and Social Services | 111 | 04/21/2021 | Paid | $10,294.53 |
| DO 7200 21030805808 | n/a | Family and Social Services | 131 | 04/21/2021 | Paid | $13,794.53 |