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Data Drill Down for September & 2022

Purchase Order
PAYEE HOUSING AUTHORITY OF THE CITY OF AUSTIN
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$50,468.27

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22020704775 Homelessness Prevention Services 111 09/26/2022 Paid $50,468.27
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