PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | PUBLIC/PRIVATE VENTURES |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | OTHER COMMUNITY DEVELOPMENT ACTIVITIES |
PAYEE | SAMUEL ULISES CARRILLO |
PAYMENT REQUEST | GAX 7200 22090810304 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 09/15/2022 | Paid | $100.00 |