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 4700 22021011917 |
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 4700 19110802745 | MA 4700 NG190000005 | Family and Social Services | 131 | 02/14/2022 | Paid | $30,457.50 |
| DO 4700 20121103158 | n/a | Family and Social Services | 121 | 02/14/2022 | Paid | $24,577.28 |
| DO 4700 21093012777 | n/a | Family and Social Services | 141 | 02/14/2022 | Paid | $41,708.65 |
| DO 4700 21101501147 | n/a | Family and Social Services | 111 | 02/14/2022 | Paid | $8,503.74 |