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Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN TENANTS COUNCIL
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$7,305.85

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 20122203540 Housing Consulting 111 10/19/2021 Paid $7,305.85
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