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 15060927393

Total:$158,222.92

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 06/10/2015 Paid $19,767.86
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 111 06/10/2015 Paid $4,454.70
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 151 06/10/2015 Paid $4,943.75
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 141 06/10/2015 Paid $43,237.83
DO 9100 14101001135 n/a HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 121 06/10/2015 Paid $85,818.78
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