Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
| PAYMENT REQUEST | PRM 4600 22020811597 |
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 4600 20121603325 | n/a | Family and Social Services | 111 | 02/10/2022 | Paid | $238,670.09 |
| DO 4600 22011103999 | n/a | Family and Social Services | 141 | 02/10/2022 | Paid | $45,292.45 |
| DO 4600 22011103999 | n/a | Family and Social Services | 121 | 02/10/2022 | Paid | $45,837.59 |
| DO 4600 22011103999 | n/a | Family and Social Services | 131 | 02/10/2022 | Paid | $73,855.31 |