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 15030916868

Total:$222,386.13

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 131 03/10/2015 Paid $76,778.31
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 111 03/10/2015 Paid $4,205.95
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 151 03/10/2015 Paid $84,551.67
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 121 03/10/2015 Paid $37,559.87
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 141 03/10/2015 Paid $19,290.33
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