Data Drill Down for September & 2022
Purchase Order
| PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 4700 21093012777 | Family and Social Services | 111 | 09/26/2022 | Paid | $12,171.26 |
| DO 4700 21102901797 | Family and Social Services | 111 | 09/26/2022 | Paid | $34,719.07 |
| DO 4700 22062109073 | Family and Social Services | 111 | 09/26/2022 | Paid | $24,179.55 |