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 09/28/2022 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