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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.

Total:$43,728.42

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21120202931 Family and Social Services 111 05/31/2023 Paid $37,454.10
DO 4700 23020605033 Family and Social Services 121 05/31/2023 Paid $6,274.32
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