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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 US HOUSING/URBAN DEVELOPMENT
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE MCKINNEY ARCHITECTS INC
PAYMENT REQUEST PRM 7200 13101401309
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 13053014780 n/a Architect Services, Professional 111 10/15/2013 Paid $97.84
DO 7200 13053014780 n/a Architect Services, Professional 112 10/15/2013 Paid $1,881.38