PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | PRM 9100 15081435054 |
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 | 08/17/2015 | Paid | $22,105.95 |
DO 9100 14101001135 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 131 | 08/17/2015 | Paid | $19,789.04 |
DO 9100 14101001135 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 111 | 08/17/2015 | Paid | $46,363.38 |