PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | HOMELESS/SPECIAL NEEDS |
ACTIVITY | CHILD CARE SERVICES |
PAYEE | GENERATIONS CHILD DEVELOPMENT |
PAYMENT REQUEST | PRM 7200 11060925061 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 10120906080 | n/a | Day Care (Preschool) | 111 | 06/10/2011 | Paid | $9,382.72 |