Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HUD-OFFICE OF SUSTAINABLE HOUSING AND COMMUNITIES |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | COMMERCIAL REVITALIZATION |
| PAYEE | PETTY CASH FUND #5199 |
| PAYMENT REQUEST | GAX 7200 13070916544 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 07/19/2013 | Paid | $128.65 |