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Payment Request
PAYEE SOBEL, KATHERINE
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM SMALL BUSINESS PROGRAM
ACTIVITY SMALL BUSINESS PROGRAM
PAYMENT REQUEST TPP 5500 23051802588
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 101 05/31/2023 Paid $115.91