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 4700 21093012777 | Family and Social Services | 111 | 09/28/2022 | Paid | $28,437.64 |
DO 4700 22062109073 | Family and Social Services | 111 | 09/28/2022 | Paid | $17,346.93 |
DO 7200 22022405293 | Family and Social Services | 111 | 09/28/2022 | Paid | $49.22 |