Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | HOUSING FUND |
PROGRAM | HOUSING |
ACTIVITY | HOMEBUYER ASSISTANCE |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | PRM 7200 12062225162 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 12041912427 | n/a | Sign Language Services for the Hearing Impaired | 112 | 06/25/2012 | Paid | $275.00 |