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 4600 20080311729 | Family and Social Services | 111 | 06/27/2022 | Paid | $10,582.53 |
DO 4600 21120202902 | Family and Social Services | 111 | 06/27/2022 | Paid | $233,934.04 |