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 | PIATRA INC |
PAYMENT REQUEST | PRM 7200 11051022374 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 11031812707 | n/a | Remodeling and Alterations | 111 | 05/11/2011 | Paid | $5,468.00 |
DO 7200 11041814888 | n/a | Remodeling and Alterations | 131 | 05/11/2011 | Paid | $9,408.00 |
DO 7200 11042015024 | n/a | Remodeling and Alterations | 121 | 05/11/2011 | Paid | $8,579.60 |