PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | PRM 9100 17080229551 |
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 17012306199 | n/a | Family and Social Services | 111 | 08/03/2017 | Paid | $2,095.29 |
DO 9100 17061212205 | n/a | Family and Social Services | 121 | 08/03/2017 | Paid | $39,458.26 |