Austin Finance Online

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.

Total:$36,978.83

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 4700 21110101847	Family and Social Services	111	09/29/2022	Paid	$36,978.83
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
DO 4700 22072810361	Family and Social Services	111	09/27/2022	Paid	$28,329.95
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
DO 4600 21120202902	Family and Social Services	111	09/19/2022	Paid	$288,755.92
DO 4700 21120202926	Family and Social Services	111	09/13/2022	Paid	$7,232.80
DO 4700 21120202926	Family and Social Services	111	09/13/2022	Paid	$6,928.52
DO 4700 21101501147	Family and Social Services	111	09/08/2022	Paid	$7,682.20
DO 4700 21101501147	Family and Social Services	121	09/08/2022	Paid	$5,304.74
DO 4700 21093012777	Family and Social Services	111	09/07/2022	Paid	$26,081.20
DO 4700 22072810361	Family and Social Services	111	09/07/2022	Paid	$26,810.87
DO 4700 20121103159	Family and Social Services	121	09/06/2022	Paid	$50,305.26
DO 4700 21102201498	Homelessness Prevention Services	111	09/06/2022	Paid	$67,938.88
DO 4700 21102901797	Family and Social Services	111	09/06/2022	Paid	$31,205.15
DO 4700 21110101847	Family and Social Services	111	09/06/2022	Paid	$61,978.83
DO 4700 21120202926	Family and Social Services	111	09/06/2022	Paid	$15,796.84