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Data Drill Down for October & 2021

Purchase Order
PAYEE UNITED STATES HISPANIC CONTRACTORS ASSOCIATION DE AUSTIN
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$8,333.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7600 20102901563 Minority and Small Business Consulting 111 10/18/2021 Paid $8,333.33
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