Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN TRAVIS COUNTY MHMR |
| PAYMENT REQUEST | PRM 7200 10111004728 |
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 |
|---|---|---|---|---|---|---|
| CT 7200 09021200886 | n/a | Loan Administration | 131 | 11/12/2010 | Paid | $70,869.50 |
| CT 7200 10050501051 | n/a | Loan Administration | 121 | 11/12/2010 | Paid | $102,964.56 |
| CT 7200 10050501051 | n/a | Loan Administration | 111 | 11/12/2010 | Paid | $1,559.30 |