Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
| PAYMENT REQUEST | PRM 9100 19022212795 |
Purchase Orders | Select from Below
| 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 18110202448 | n/a | Homelessness Prevention Services | 131 | 02/26/2019 | Paid | $73,464.77 |
| DO 9100 18110202450 | n/a | Family and Social Services | 111 | 02/26/2019 | Paid | $396,420.72 |
| DO 9100 18110202451 | n/a | Family and Social Services | 121 | 02/26/2019 | Paid | $53,265.72 |
| DO 9100 18110602566 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 141 | 02/26/2019 | Paid | $9,577.80 |