Data Drill Down for October & 2021
Purchase Order
| PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
|---|---|
| EXPENSE CATEGORY | GRANTS TO 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 |