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 19050119668 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 16061514719 | n/a | Legal Services, Attorneys | 111 | 05/02/2019 | Paid | $8,055.00 |