Data Drill Down for All Months & All Years
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 11061325359 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 11042615370 | n/a | Remodeling and Alterations | 121 | 06/14/2011 | Paid | $13,841.10 |
| DO 7200 11042715490 | n/a | Remodeling and Alterations | 111 | 06/14/2011 | Paid | $8,323.20 |