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 7200 23021012580 |
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 7200 23012604779 | n/a | Family and Social Services | 121 | 02/14/2023 | Paid | $15,123.75 |
| DO 7200 23012604779 | n/a | Family and Social Services | 131 | 02/14/2023 | Paid | $23,457.50 |
| DO 7200 23012604779 | n/a | Family and Social Services | 111 | 02/14/2023 | Paid | $20,947.50 |