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 23080230198 |
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 20121103159 | MA 4700 NG190000005 | Family and Social Services | 131 | 08/04/2023 | Paid | $2,294.80 |
| DO 4700 21102901797 | n/a | Family and Social Services | 121 | 08/04/2023 | Paid | $34,113.40 |
| DO 4700 22110101939 | n/a | Family and Social Services | 141 | 08/04/2023 | Paid | $29,566.13 |
| DO 4700 22111802640 | n/a | Family and Social Services | 111 | 08/04/2023 | Paid | $12,572.80 |