Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM FUND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM SERVICES |
| PAYEE | SWEET VICTORIA, LLC |
| PAYMENT REQUEST | GAX 5500 14022608779 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Grants to others/subrecipients | 101 | 03/19/2014 | Paid | $35,000.00 |