Data Drill Down for All Months & All Years
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 13071829062 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 13031210291 | n/a | Counseling | 131 | 07/19/2013 | Paid | $1,416.30 |
| DO 7200 13031210291 | n/a | Counseling | 121 | 07/19/2013 | Paid | $7,081.50 |
| DO 7200 13031210291 | n/a | Counseling | 111 | 07/19/2013 | Paid | $4,248.90 |