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 23060123733

Total:$83,936.24

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 21120202931 n/a Family and Social Services 121 06/05/2023 Paid $16,485.54
DO 4700 21120202931 n/a Family and Social Services 171 06/05/2023 Paid $791.97
DO 4700 21120202931 n/a Family and Social Services 111 06/05/2023 Paid $14,202.33
DO 4700 21120202931 n/a Family and Social Services 141 06/05/2023 Paid $4,967.24
DO 4700 21120202931 n/a Family and Social Services 131 06/05/2023 Paid $14,800.81
DO 4700 21120202931 n/a Family and Social Services 151 06/05/2023 Paid $16,129.12
DO 4700 21120202931 n/a Family and Social Services 161 06/05/2023 Paid $16,559.23
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