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Data Drill Down for January & 2025

Purchase Order
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY WATER SERVICE
PURCHASE ORDER Select a purchase order.

Total:$2,145.85

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Water service 101 01/21/2025 Paid $2,145.85
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