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Data Drill Down for February & 2023

Payment Request
PAYEE TEXAS DEPARTMENT OF LICENSING & REGULATION
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYMENT REQUEST GAX 7500 23012703464

Total:$20.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Maintenance-buildings 101 02/03/2023 Paid $20.00
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