PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | HUD ARRA CDBG |
PROGRAM | STIMULUS |
ACTIVITY | CDBG-RECOVERY |
PAYEE | BARECKY CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 11080229954 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11070501160 | n/a | Building Construction, Commercial and Institutional | 111 | 08/03/2011 | Paid | $75,630.54 |