Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | HOUSING FUND |
PROGRAM | HOUSING |
ACTIVITY | HOMEBUYER ASSISTANCE |
PAYEE | CEN-TEX CDC |
PAYMENT REQUEST | PRM 7200 11102602757 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 10111904812 | n/a | Counseling | 121 | 10/27/2011 | Paid | $7,100.00 |
DO 7200 10111904812 | n/a | Counseling | 111 | 10/27/2011 | Paid | $6,725.00 |