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Data Drill Down for September & 2022

Purchase Order
PAYEE DBG AUSTIN HOTEL LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PURCHASE ORDER Select a purchase order.

Total:$165,792.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21120202957 Hotel/Motel Accomodations 111 09/27/2022 Paid $165,792.03
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