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Data Drill Down for September & 2022

Purchase Order
PAYEE HOUSINGWORKS AUSTIN
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$21,666.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22072910415 Housing Consulting 111 09/29/2022 Paid $21,666.00
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