Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE	AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
PAYMENT REQUEST	PRM 9100 15050423589

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	121	05/05/2015	Paid	$40,434.06
DO 9100 14101001135	n/a	HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL	151	05/05/2015	Paid	$86,542.10
DO 9100 14101001135	n/a	HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL	141	05/05/2015	Paid	$20,152.67
DO 9100 14101001135	n/a	HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL	131	05/05/2015	Paid	$61,556.40
DO 9100 14101001135	n/a	HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL	171	05/05/2015	Paid	$1,804.16
DO 9100 14101001135	n/a	HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL	161	05/05/2015	Paid	$4,642.68
DO 9100 14101401329	n/a	Family and Social Services	111	05/05/2015	Paid	$25,273.90