Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | HOUSING P1/2013 |
PROGRAM | 2013 BONDS PARENT ACCT $65M |
ACTIVITY | RENTAL HOUSING |
PAYEE | GREENBERG TRAURIG L L P |
PAYMENT REQUEST | PRM 5700 18073127219 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 18071212902 | n/a | Legal Consulting | 111 | 08/01/2018 | Paid | $18,671.24 |
DO 5700 18071212902 | n/a | Legal Consulting | 121 | 08/01/2018 | Paid | $1,530.00 |