PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | PRM 4700 23030114273 |
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 22072810361 | n/a | Family and Social Services | 131 | 03/03/2023 | Paid | $9,187.62 |
DO 4700 22111802640 | n/a | Family and Social Services | 121 | 03/03/2023 | Paid | $15,130.22 |
DO 4700 22111802640 | n/a | Family and Social Services | 111 | 03/03/2023 | Paid | $15,334.24 |