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 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 |