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Data Drill Down for January & 2022

Payment Request
PAYEE PEOPLEFUND
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 22011409583
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 21072010268 n/a Education and Training Consulting 111 01/18/2022 Paid $2,733.00