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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-CDBG
PROGRAM SUPPORT SERVICES
ACTIVITY SUPPORT SERVICES
PAYEE MOORE, DORCAS J
PAYMENT REQUEST GAX 7200 13062415490
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 101 07/02/2013 Paid $10.00