PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | PRM 9100 13050722258 |
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 9100 12101101078 | n/a | Family and Social Services | 121 | 05/08/2013 | Paid | $1,927.80 |
DO 9100 13031110247 | n/a | Family and Social Services | 111 | 05/08/2013 | Paid | $2,585.80 |