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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT CDBG
PROGRAM HOMEOWNER ASSISTANCE
ACTIVITY ARCHITECTURAL BARRIER
PAYEE GATZMEYER, JAMES P
PAYMENT REQUEST PRM 7200 10072832064
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 10052621238 n/a Remodeling and Alterations 121 07/29/2010 Paid $3,696.90