Purchase Order
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4700 20100600531 | Family and Social Services | 111 | 10/05/2021 | Paid | $13,384.57 |
DO 4700 21071610128 | Family and Social Services | 121 | 10/05/2021 | Paid | $129.07 |
DO 7200 21030805808 | Family and Social Services | 111 | 10/05/2021 | Paid | $20,100.31 |