PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | PRM 4700 23063026529 |
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 20121103159 | MA 4700 NG190000005 | Family and Social Services | 121 | 07/05/2023 | Paid | $11,121.58 |
DO 4700 21120202931 | n/a | Family and Social Services | 131 | 07/05/2023 | Paid | $74,017.98 |
DO 4700 22100600524 | n/a | Family and Social Services | 111 | 07/05/2023 | Paid | $9,008.54 |