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 19120906599 |
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 | 111 | 12/11/2019 | Paid | $20,114.72 |
| DO 9100 19110802721 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 121 | 12/11/2019 | Paid | $8,147.22 |