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 | WATSON CONSOLIDATED |
PAYMENT REQUEST | PRM 7200 15092940263 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 15092320961 | n/a | Lead and Asbestos Inspection Services | 121 | 09/30/2015 | Paid | $9,882.65 |
DO 7200 15092320964 | n/a | Lead and Asbestos Inspection Services | 131 | 09/30/2015 | Paid | $1,576.00 |