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 14050121750

Total:$207,407.16

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 13111303239 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 121 05/02/2014 Paid $23,442.12
DO 9100 13111303239 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 131 05/02/2014 Paid $22,834.82
DO 9100 13111303239 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 141 05/02/2014 Paid $76,840.81
DO 9100 13111303239 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 161 05/02/2014 Paid $10,523.49
DO 9100 13111303239 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 151 05/02/2014 Paid $5,593.95
DO 9100 13111303239 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 111 05/02/2014 Paid $68,171.97
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