Austin Finance Online

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
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
DO 4700 22111802641	Family and Social Services	111	05/26/2023	Paid	$268,080.29
DO 4700 22072810361	Family and Social Services	111	05/25/2023	Paid	$259.34
DO 4700 20121103158	Family and Social Services	121	05/22/2023	Paid	$768.19
DO 4700 21102901797	Family and Social Services	111	05/22/2023	Paid	$32,294.64
DO 4700 21093012777	Family and Social Services	111	05/15/2023	Paid	$115,671.81
DO 4700 21120202931	Family and Social Services	111	05/15/2023	Paid	$29,607.44
DO 4700 22072610226	Family and Social Services	111	05/15/2023	Paid	$10,877.52
DO 4700 22072610226	Family and Social Services	111	05/11/2023	Paid	$697.54
DO 4700 22110101939	Family and Social Services	111	05/11/2023	Paid	$19,111.10
DO 4700 23032206674	Family and Social Services	111	05/11/2023	Paid	$24,454.73
DO 4700 20121103159	Family and Social Services	111	05/04/2023	Paid	$91,122.07
DO 4700 22111802640	Family and Social Services	111	05/03/2023	Paid	$19,688.34
DO 4700 20121103159	Family and Social Services	111	05/02/2023	Paid	$21,005.75
DO 4700 20121103159	Family and Social Services	121	05/02/2023	Paid	$77,468.96
DO 4700 20121103159	Family and Social Services	111	05/02/2023	Paid	$89,582.49
DO 4600 21072810553	Homelessness Prevention Services	111	05/01/2023	Paid	$3,979.21
DO 4600 21112302688	Homelessness Prevention Services	121	05/01/2023	Paid	$39,232.34