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 24022316255 |
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 22110101939 | n/a | Family and Social Services | 131 | 02/27/2024 | Paid | $46,912.55 |
| DO 4700 23052608860 | n/a | Homelessness Prevention Services | 111 | 02/27/2024 | Paid | $48,858.27 |
| DO 4700 23052608860 | n/a | Homelessness Prevention Services | 121 | 02/27/2024 | Paid | $72,227.73 |