PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GCP-HOUSING MISC PROJECTS |
PROGRAM | HOUSING ACQUISITIONS & DEVELOP |
ACTIVITY | 902 JUNIPER |
PAYEE | CAMILO GARCIA CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 7200 12121207369 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 12101701479 | n/a | Building Construction, Residential (Apartments, etc.) | 181 | 12/13/2012 | Paid | $17,100.00 |
DO 7200 12101701479 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 12/13/2012 | Paid | $3,150.00 |