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Data Drill Down for July & 2022

Purchase Order
PAYEE AUSTIN UNDERGROUND INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$981,446.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21092401032 Drilling and Boring Services, Horizontal Directional (HDD an 111 07/01/2022 Paid $981,446.12
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