Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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:$22,436.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21032906522 Family and Social Services 111 01/27/2022 Paid $22,436.63
DO 4700 21093012777 Family and Social Services 111 01/26/2022 Paid $17,866.29
DO 4700 21093012777 Family and Social Services 111 01/26/2022 Paid $5,138.10
DO 4700 21121603383 Family and Social Services 111 01/24/2022 Paid $18,800.00
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
DO 4600 19070212411 Family and Social Services 111 01/19/2022 Paid $777.99
DO 4700 21071209942 Family and Social Services 111 01/14/2022 Paid $8,669.99
DO 4700 21093012777 Family and Social Services 121 01/11/2022 Paid $1,837.14
DO 4700 21110101847 Family and Social Services 111 01/11/2022 Paid $141,785.65
DO 4700 20121103157 Homelessness Prevention Services 121 01/06/2022 Paid $81,682.74
DO 4700 20121103158 Family and Social Services 131 01/06/2022 Paid $26,873.91
DO 4700 21101501147 Family and Social Services 111 01/06/2022 Paid $8,113.84
DO 4700 19110802745 Family and Social Services 111 01/04/2022 Paid $27,167.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice