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 14052724399

Total:$212,675.68

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 151 05/28/2014 Paid $10,161.83
DO 9100 13111303239 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 121 05/28/2014 Paid $21,470.18
DO 9100 13111303239 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 131 05/28/2014 Paid $79,293.04
DO 9100 13111303239 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 111 05/28/2014 Paid $96,495.21
DO 9100 13111303239 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 141 05/28/2014 Paid $5,255.42
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