PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | PRM 4700 23030815111 |
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 22120903355 | n/a | Family and Social Services | 111 | 03/10/2023 | Paid | $38,414.85 |
DO 4700 22120903355 | n/a | Family and Social Services | 131 | 03/10/2023 | Paid | $34,575.61 |
DO 4700 22120903355 | n/a | Family and Social Services | 121 | 03/10/2023 | Paid | $31,796.75 |
DO 4700 22120903355 | n/a | Family and Social Services | 141 | 03/10/2023 | Paid | $44,433.71 |