Data Drill Down for September & 2022

Payment Request
PAYEE BUSINESS INVESTMENT GROWTH
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GENERAL FUND
PROGRAM COMMUNITY DEVELOPMENT
ACTIVITY OTHER COMMUNITY DEVELOPMENT ACTIVITIES
PAYMENT REQUEST PRM 5500 22092632719
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 19112700146 n/a Education and Training Consulting 121 09/27/2022 Paid $5,000.00