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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 1164 CURVE ST.
PAYEE TRE & ASSOCIATES, LLC
PAYMENT REQUEST PRM 7200 12092434817
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7200 12080906248 n/a ENGINEER SERVICES, PROFESSIONAL 111 09/25/2012 Paid $2,500.00