PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | PRM 9100 16040620985 |
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 15113003897 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 04/07/2016 | Paid | $32,513.40 |
DO 9100 16032210054 | n/a | Mental Health Services: Vocational, Residential, E | 121 | 04/07/2016 | Paid | $1,468.95 |