Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | HOLLY GOOD NEIGHBORHOD PROGRAM |
| ACTIVITY | 1909 WILLOW |
| PAYEE | VALDEZ REMODELING & |
| PAYMENT REQUEST | PRM 7200 11041319721 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 11032212860 | n/a | Home Construction, Single Family | 111 | 04/14/2011 | Paid | $44,749.00 |