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 23020311781 |
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 21030905826 | MA 4600 NI210000009 | Mental Health Services: Vocational, Residential, E | 111 | 02/06/2023 | Paid | $68,211.90 |
| DO 4600 21072810553 | n/a | Homelessness Prevention Services | 121 | 02/06/2023 | Paid | $27,872.03 |