Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 20121603320 Homelessness Prevention Services 111 10/04/2021 Paid $28,065.98
DO 4600 21072810553 Homelessness Prevention Services 121 10/04/2021 Paid $2,889.44
DO 4700 21051908346 Family and Social Services 111 10/04/2021 Paid $14,575.34