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 18092431994 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 18071212902 | n/a | Legal Consulting | 111 | 09/25/2018 | Paid | $2,639.60 |
| DO 5700 18071212902 | n/a | Legal Consulting | 121 | 09/25/2018 | Paid | $6,210.00 |