Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | HOLLY GOOD NEIGHBORHOD PROGRAM |
| ACTIVITY | 2219 HOLLY ST |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 7200 13011110553 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 12121705262 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/14/2013 | Paid | $6,759.89 |