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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GCP-HOUSING MISC PROJECTS
PROGRAM HOUSING ACQUISITIONS & DEVELOP
ACTIVITY 905 JUNIPER ST.
PAYEE RS ELLIS INC
PAYMENT REQUEST PRM 7200 11080430303
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7200 11071101168 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 111 08/05/2011 Paid $9,309.52