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 | SISK-ROBB INC |
PAYMENT REQUEST | PRM 7200 15021814689 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 15021008254 | n/a | Lead and Asbestos Inspection Services | 121 | 02/19/2015 | Paid | $12,140.43 |