PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | PRM 9100 17112905366 |
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 16120603914 | n/a | Homelessness Prevention Services | 121 | 12/01/2017 | Paid | $76,372.42 |
DO 9100 17061212205 | n/a | Family and Social Services | 131 | 12/01/2017 | Paid | $23,141.95 |
DO 9100 17102601969 | n/a | Family and Social Services | 111 | 12/01/2017 | Paid | $163,125.05 |