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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM FUND
PROGRAM SMALL BUSINESS PROGRAM
ACTIVITY SMALL BUSINESS PROGRAM
PAYEE ASAZU LLC
PAYMENT REQUEST GAX 5500 17082118734
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Grants to others/subrecipients 101 08/24/2017 Paid $200,000.00