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 9100 14032918165 |
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 9100 13092422135 | n/a | Family and Social Services | 111 | 03/31/2014 | Paid | $13,771.12 |
| DO 9100 13111303239 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 131 | 03/31/2014 | Paid | $22,271.84 |
| DO 9100 13111303239 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 121 | 03/31/2014 | Paid | $31,531.12 |
| DO 9100 13111303239 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 141 | 03/31/2014 | Paid | $33,381.53 |