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Data Drill Down for October & 2021

Purchase Order
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.

Total:$132,253.57

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20102301382 Guard and Security Services (Including Traffic Control) 111 10/25/2021 Paid $132,253.57
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