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Data Drill Down for May & 2023

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 4600 21030905826 Mental Health Services: Vocational, Residential, E 111 05/30/2023 Paid $387.73
DO 4600 22092712409 Mental Health Services: Vocational, Residential, E 111 05/30/2023 Paid $13,151.30
DO 4700 22072610226 Family and Social Services 111 05/30/2023 Paid $8,474.36
DO 7200 23012604779 Family and Social Services 111 05/30/2023 Paid $24,982.80