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Data Drill Down for September & 2022

Purchase Order
PAYEE TRAVIS COUNTY
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$81,583.86

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21111502390 Legal Services Including Depositions and Expert Wi 111 09/07/2022 Paid $81,583.86
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