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Data Drill Down for January & 2022

Purchase Order
PAYEE AUSTIN COMMUNITY DESIGN AND DEVELOPMENT CENTER
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7200 21122200242 Community Development Consulting 111 01/18/2022 Paid $1,834.00
CT 7200 21122200242 Community Development Consulting 121 01/18/2022 Paid $7,334.00
CT 7200 21122200242 Community Development Consulting 131 01/18/2022 Paid $3,134.00