PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MHMR |
PAYMENT REQUEST | PRM 9100 09020416658 |
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 08072427799 | n/a | Family and Social Services | 111 | 02/05/2009 | Paid | $8,068.00 |
DO 9100 08072427799 | n/a | Family and Social Services | 121 | 02/05/2009 | Paid | $13,971.00 |