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Data Drill Down for June & 2022

Purchase Order
PAYEE WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$142,666.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21021205170 Youth Care Services 111 06/27/2022 Paid $142,666.60
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