PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | HOUSING TRUST SOCIAL EQUITY FD |
PROGRAM | HOMEOWNER ASSISTANCE |
ACTIVITY | HOME REHAB LOAN |
PAYEE | ROLAND J. HARDY |
PAYMENT REQUEST | GAX 7200 11070718426 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-architectural | 101 | 07/19/2011 | Paid | $1,628.81 |