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Data Drill Down for January & 2025

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 4700 23110302536 Family and Social Services 121 01/16/2025 Paid $300.00
DO 4700 24101701777 Family and Social Services 111 01/16/2025 Paid $357,339.99