PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | PRM 9100 18022212918 |
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 17101200987 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 131 | 02/26/2018 | Paid | $7,206.62 |
DO 9100 17102601969 | n/a | Family and Social Services | 121 | 02/26/2018 | Paid | $362,027.03 |
DO 9100 17122904879 | n/a | Family and Social Services | 111 | 02/26/2018 | Paid | $40,811.96 |