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 15080333616 |
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 | 08/04/2015 | Paid | $19,591.32 |
| DO 9100 14101001135 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 141 | 08/04/2015 | Paid | $86,191.02 |
| DO 9100 14101001135 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 121 | 08/04/2015 | Paid | $42,118.72 |
| DO 9100 14101401329 | n/a | Family and Social Services | 111 | 08/04/2015 | Paid | $53,640.18 |