Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| PAYEE | VALDEZ REMODELING & WEATHERIZATION INC |
| PAYMENT REQUEST | PRM 7200 12120406502 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 12091221594 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 12/05/2012 | Paid | $21,142.12 |