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 19052922246 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 16061514719 | n/a | Legal Services, Attorneys | 141 | 05/30/2019 | Paid | $3,375.00 |
DO 5700 16061514719 | n/a | Legal Services, Attorneys | 111 | 05/30/2019 | Paid | $2,835.00 |
DO 5700 17092616751 | n/a | Legal Services, Attorneys | 131 | 05/30/2019 | Paid | $1,350.00 |