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 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