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Data Drill Down for January & 2022

Purchase Order
PAYEE AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$42,751.47

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21072810553 Homelessness Prevention Services 111 01/20/2022 Paid $11,202.70
DO 4600 21072810553 Homelessness Prevention Services 121 01/20/2022 Paid $31,548.77
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