Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM FUND |
| PROGRAM | SMALL BUSINESS PROGRAM |
| ACTIVITY | SMALL BUSINESS PROGRAM |
| PAYEE | GREENBERG TRAURIG L L P |
| PAYMENT REQUEST | PRM 5700 22011009138 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 22010303755 | n/a | Legal Services, Attorneys | 111 | 01/11/2022 | Paid | $1,015.50 |