PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | HOMEOWNER ASSISTANCE |
ACTIVITY | ARCHITECTURAL BARRIER |
PAYEE | ON-CALL MANAGEMENT SVCS INC |
PAYMENT REQUEST | PRM 7200 11031817018 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 11021810779 | n/a | Remodeling and Alterations | 121 | 03/21/2011 | Paid | $1,250.00 |