PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | HOUSING FUND |
PROGRAM | HOUSING |
ACTIVITY | HOMEBUYER ASSISTANCE |
PAYEE | CEN-TEX CDC |
PAYMENT REQUEST | PRM 7200 13071628565 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 13031210291 | n/a | Counseling | 111 | 07/17/2013 | Paid | $1,416.30 |
DO 7200 13031210291 | n/a | Counseling | 131 | 07/17/2013 | Paid | $5,665.20 |
DO 7200 13031210291 | n/a | Counseling | 121 | 07/17/2013 | Paid | $5,665.20 |