Austin Finance Online

Data Drill Down for July & 2022

Purchase Order

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

Total:$35,772.88

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 4600 21011304064	Family and Social Services	111	07/28/2022	Paid	$32,733.88
DO 4700 22040406593	Family and Social Services	111	07/28/2022	Paid	$3,039.00
DO 4600 21120202902	Family and Social Services	111	07/25/2022	Paid	$265,466.21
DO 4600 22011103999	Family and Social Services	111	07/21/2022	Paid	$53,868.37
DO 4600 22061408854	Family and Social Services	111	07/21/2022	Paid	$34,130.72
DO 4600 22061408854	Family and Social Services	111	07/21/2022	Paid	$41,407.01
DO 4700 19110802745	Family and Social Services	121	07/21/2022	Paid	$25,477.60
DO 4700 20121103159	Family and Social Services	111	07/21/2022	Paid	$12,023.08
DO 4700 21120202926	Family and Social Services	111	07/21/2022	Paid	$18,809.04
DO 4700 22040406593	Family and Social Services	111	07/21/2022	Paid	$1,185.01
DO 4700 20121103159	Family and Social Services	111	07/20/2022	Paid	$47,935.46
DO 4600 22011103999	Family and Social Services	111	07/18/2022	Paid	$104,778.56
DO 4600 22011103999	Family and Social Services	111	07/18/2022	Paid	$30,024.57
DO 4600 22011103999	Family and Social Services	111	07/18/2022	Paid	$3,880.75
DO 4600 22061408854	Family and Social Services	111	07/18/2022	Paid	$2,052.57
DO 4600 21072810553	Homelessness Prevention Services	111	07/11/2022	Paid	$25,173.19
DO 4600 22041106812	Mental Health Services: Vocational, Residential, E	111	07/07/2022	Paid	$20,416.69
DO 4700 21102201498	Homelessness Prevention Services	121	07/06/2022	Paid	$70,544.97
DO 4700 21110101847	Family and Social Services	111	07/06/2022	Paid	$150,258.15
DO 4700 21081811278	Family and Social Services	111	07/05/2022	Paid	$6,479.08
DO 4700 21110101847	Family and Social Services	111	07/01/2022	Paid	$138,064.31