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 | 909 OLIVE ST. |
| PAYEE | CAMILO GARCIA CONSTRUCTION, INC. |
| PAYMENT REQUEST | PRM 7200 14072331074 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 12101701467 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/24/2014 | Paid | $380.05 |