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 4700 22092712386 | Family and Social Services | 111 | 04/26/2024 | Paid | $641.72 |
DO 4700 23110302535 | Family and Social Services | 111 | 04/26/2024 | Paid | $15,279.04 |