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Data Drill Down for October & 2021

Payment Request
PAYEE AMERICAN YOUTHWORKS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT NONDEPARTMENTAL
FUND GENERAL FUND EMERGENCY RESERVE FUND
PROGRAM COVID-19 RELIEF
ACTIVITY ECONOMIC AND EMERGENCY RESPONSE
PAYMENT REQUEST PRM 8600 21100400244
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21031906281 n/a Landscaping (Including Design, Fertilizing, Planting 131 10/05/2021 Paid $44,870.63