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-LEAD |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| PAYEE | TLI & ENVIRONMENTAL SVCS |
| PAYMENT REQUEST | PRM 7200 14092337773 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 14091821011 | n/a | Lead and Asbestos Inspection Services | 111 | 09/24/2014 | Paid | $25,320.15 |