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Data Drill Down for January & 2025

Purchase Order
PAYEE AUSTIN AREA URBAN LEAGUE INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$40,011.11

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4710 25010204897 Family and Social Services 111 01/16/2025 Paid $40,011.11
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