Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
PAYEE | CHICAGO TITLE INSURANCE CO |
PAYMENT REQUEST | GAX 7200 14050512924 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Loan Proceeds Disbursements | 103 | 05/07/2014 | Paid | $442,430.64 | |
n/a | Loan Proceeds Disbursements | 102 | 05/07/2014 | Paid | $1,140,155.52 | |
n/a | Loan Proceeds Disbursements | 101 | 05/07/2014 | Paid | $417,413.84 |