PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | PRM 9100 17082831863 |
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 16120603888 | n/a | Family and Social Services | 131 | 08/29/2017 | Paid | $25,000.00 |
DO 9100 17012306199 | n/a | Family and Social Services | 111 | 08/29/2017 | Paid | $4,434.42 |
DO 9100 17061212205 | n/a | Family and Social Services | 121 | 08/29/2017 | Paid | $31,186.78 |