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 | HOUSING ACQUISITIONS & DEVELOP |
| ACTIVITY | 911 OLIVE ST. |
| PAYEE | CAMILO GARCIA CONSTRUCTION, INC. |
| PAYMENT REQUEST | PRM 7200 13111805506 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 12101701477 | n/a | Building Construction, Residential (Apartments, etc.) | 171 | 11/19/2013 | Paid | $10,818.42 |