Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | HOUSING ASSISTANCE UNRESTRICTE |
| PROGRAM | UNRESTRICTED FUNDS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MCCALL PARKHURST & HORTON LLP |
| PAYMENT REQUEST | PRM 5700 11020112519 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 10122107019 | n/a | Legal Services, Attorneys | 111 | 02/02/2011 | Paid | $10,241.30 |