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Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN INDEPENDENT BUSINESS ALLIANCE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$4,753.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 21061400669 Business Consulting, Small 111 10/25/2021 Paid $4,753.30
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