Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT CDBG |
| PROGRAM | RENTER ASSISTANCE |
| ACTIVITY | ARCHITECTURAL BARRIER |
| PAYEE | ELEVEN EAST CORP |
| PAYMENT REQUEST | GAX 7200 10072321088 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Rental-real estate-office | 103 | 07/30/2010 | Paid | $680.97 |