Spreadsheet: 794611d1662139688-excel-online-with-power-query-stop-prompt-fy23-4116-tracker-1-
Sheet: FY23 IV-E Pymts

 | OH |  |  |  |  |  |  |  | Cost Allocation |  | Accounts Payable
Tracking Number | [NAME] | Vendor ID | Amount | Description (Invoice for Translations) | Contract Number | Month of Service Received Date for Translations | Date to BA | Coded By | Date to AP | Comments or [NAME] to [NAME] | Voucher Number | COMPLETED DATE | STATUS | Dupe Checker |  |  |  |  |  |  |  |  |  |  |  | Duration
FY23IVE001 | Smith County | 17560011557025 | 24027.91 | 3QFY22- Legal | [NAME] | 6/31/22 | 2022-09-02 00:00:00
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