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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.

Total:$145,125.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 19070212411 Family and Social Services 111 10/28/2021 Paid $67,643.18
DO 4600 19070212411 Family and Social Services 121 10/28/2021 Paid $65,091.72
DO 4700 21010603884 Family and Social Services 111 10/28/2021 Paid $5,005.20
DO 4700 21081811278 Family and Social Services 111 10/28/2021 Paid $7,385.46
DO 4700 19110802745 Family and Social Services 131 10/27/2021 Paid $34,238.16
DO 4700 20121103157 Homelessness Prevention Services 121 10/27/2021 Paid $74,832.17
DO 4700 21051908346 Family and Social Services 111 10/27/2021 Paid $22,426.77
DO 4700 21011304074 Family and Social Services 111 10/26/2021 Paid $8,867.00
DO 4700 21071610128 Family and Social Services 111 10/26/2021 Paid $111.39
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
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
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