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Data Drill Down for January & 2025

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

Total:$6,916.67

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 24100100018 Collection Services 111 01/14/2025 Paid $6,916.67
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