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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HUD ARRA CDBG
PROGRAM STIMULUS
ACTIVITY CDBG-RECOVERY
PAYEE LASSEN INC
PAYMENT REQUEST PRM 6100 11021613695
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10051820339 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 02/17/2011 Paid $1,083.25