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Data Drill Down for January & 2023

Purchase Order
PAYEE AUSTIN COMMUNITY COLLEGE DISTRICT
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$14,342.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22112802863 Family and Social Services 111 01/31/2023 Paid $14,342.75
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