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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 2004 JESSE SEGOVIA
PAYEE VALDEZ REMODELING & WEATHERIZATION INC
PAYMENT REQUEST PRM 7200 13042320614
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 13041212134 n/a Building Construction, Residential (Apartments, etc.) 111 04/24/2013 Paid $4,278.12