PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GCP-HOUSING MISC PROJECTS |
PROGRAM | HOUSING PROGRAMS - FY13 BA |
ACTIVITY | HOME REPAIR |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 7200 14082034113 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 14031209602 | n/a | Safe Housing | 111 | 08/21/2014 | Paid | $3,000.00 |