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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GCP-HOUSING MISC PROJECTS
PROGRAM HOUSING ACQUISITIONS & DEVELOP
ACTIVITY 907 OLIVE ST.
PAYEE HPA, LLP
PAYMENT REQUEST PRM 7200 12111505226
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7200 12020300562 n/a Architect Services, Professional 141 11/16/2012 Paid $38.70