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Data Drill Down for January & 2023

Payment Request
PAYEE FAST FORWARD AUSTIN
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CULTURAL ARTS FUND
PROGRAM CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYMENT REQUEST PRM 5500 23013011621
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 23012400831 n/a Arts Services (Cultural, Design, Visual, etc.) 111 01/31/2023 Paid $589.60