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Data Drill Down for October & 2021

Purchase Order
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY FAYETTE OPERATING EXPENSE
PURCHASE ORDER Select a purchase order.

Total:$50,532.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX96878 Utilities: Gas, Water, Electric Consulting 111 10/08/2021 Paid $50,532.50
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