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 | SUPPORT SERVICES |
| ACTIVITY | UNRESTRICTED FUNDS |
| PAYEE | GREENBERG TRAURIG L L P |
| PAYMENT REQUEST | PRM 5700 16120606025 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 16061514719 | n/a | Legal Services, Attorneys | 121 | 12/07/2016 | Paid | $2,495.00 |
| DO 5700 16061514719 | n/a | Legal Services, Attorneys | 111 | 12/07/2016 | Paid | $1,528.67 |