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 15021214341

Total:$264,955.82

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 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 181 02/13/2015 Paid $24,511.00
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 111 02/13/2015 Paid $38,652.00
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 151 02/13/2015 Paid $50,555.58
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 121 02/13/2015 Paid $24,511.00
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 1101 02/13/2015 Paid $14,399.25
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 141 02/13/2015 Paid $50,555.58
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 161 02/13/2015 Paid $4,360.08
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 191 02/13/2015 Paid $14,399.25
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 131 02/13/2015 Paid $4,360.08
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 171 02/13/2015 Paid $38,652.00
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