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Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN INDEPENDENT BUSINESS ALLIANCE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYMENT REQUEST PRM 5500 21102202184
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 21061400669 n/a Business Consulting, Small 111 10/25/2021 Paid $4,753.30