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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-CDBG
PROGRAM HOUSING
ACTIVITY RENTER ASSISTANCE
PAYEE BIRCH CONSTRUCTION LLC
PAYMENT REQUEST PRM 7200 15072332605
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 15062215784 n/a Building Construction, Residential (Apartments, etc.) 111 07/24/2015 Paid $14,930.78