Data Drill Down for December & 2017

Purchase Order
PAYEE AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 17050810741 Family and Social Services 111 12/01/2017 Paid $629.44
DO 9100 16120603914 Homelessness Prevention Services 121 12/01/2017 Paid $76,372.42
DO 9100 17061212205 Family and Social Services 131 12/01/2017 Paid $23,141.95
DO 9100 17102601969 Family and Social Services 111 12/01/2017 Paid $163,125.05