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 15021013934 |
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 | 141 | 02/11/2015 | Paid | $12,421.83 |
| DO 9100 13092422135 | n/a | Family and Social Services | 111 | 02/11/2015 | Paid | $8,676.62 |
| DO 9100 13092422135 | n/a | Family and Social Services | 131 | 02/11/2015 | Paid | $17,145.21 |
| DO 9100 14101401329 | n/a | Family and Social Services | 121 | 02/11/2015 | Paid | $20,169.51 |