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Data Drill Down for June & 2022

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

Total:$163,854.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21120202902 Family and Social Services 111 06/30/2022 Paid $163,854.72
DO 4600 21011304064 Family and Social Services 111 06/28/2022 Paid $28,331.55
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
DO 4600 21072810553 Homelessness Prevention Services 111 06/17/2022 Paid $16,342.14
DO 4600 22011103999 Family and Social Services 111 06/16/2022 Paid $40,056.22
DO 4700 21120202926 Family and Social Services 111 06/09/2022 Paid $16,629.57
DO 4700 21071209942 Family and Social Services 131 06/08/2022 Paid $23,599.57
DO 4700 21101501147 Family and Social Services 111 06/08/2022 Paid $7,197.73
DO 4700 21101501147 Family and Social Services 121 06/08/2022 Paid $7,631.87
DO 4600 22041106812 Mental Health Services: Vocational, Residential, E 121 06/07/2022 Paid $13,180.66
DO 4700 19110802745 Family and Social Services 111 06/07/2022 Paid $46,871.83
DO 7200 22022405293 Family and Social Services 111 06/06/2022 Paid $22,919.15
DO 4700 21110101847 Family and Social Services 111 06/03/2022 Paid $241,504.91
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