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 15032519122

Total:$249,946.26

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 111 03/26/2015 Paid $82,264.29
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 141 03/26/2015 Paid $92,107.65
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 121 03/26/2015 Paid $21,375.75
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 151 03/26/2015 Paid $49,127.19
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 131 03/26/2015 Paid $5,071.38
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