Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | HOMELESS / SPECIAL NEEDS |
| PAYEE | FAMILY ELDERCARE, INC. |
| PAYMENT REQUEST | PRM 7200 15081735162 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 15011306629 | n/a | Senior Aides Program | 111 | 08/18/2015 | Paid | $9,818.38 |