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Data Drill Down for October & 2021

Purchase Order
PAYEE GREATER AUSTIN PERFORMING ARTS CENTER INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$120,301.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21051808289 Arts Services (Cultural, Design, Visual, etc.) 111 10/21/2021 Paid $120,301.32
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