Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | HUD ARRA CDBG |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | STIMULUS |
PAYEE | BARECKY CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 12083132535 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11070501160A | n/a | Building Construction, Commercial and Institutional | 121 | 09/04/2012 | Paid | $8,872.60 |