PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | GENERAL OBLIGATION DEBT SERVICE |
FUND | HUD SECTION 108 DEBT SERVICE FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | BANK OF NEW YORK-EFT |
PAYMENT REQUEST | GAX 7400 21011502687 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 103 | 01/25/2021 | Paid | $100.00 |