Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | NEIGHBORHOOD HOUSING-HOUSING TRUST FUND |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| PAYEE | AECOM TECHNICAL SERVICES INC |
| PAYMENT REQUEST | PRM 6100 19060623171 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19032808352 | MA 6100 PA170000058 | Environmental Engineering | 111 | 06/11/2019 | Paid | $1,177.21 |