Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GENERAL FUND |
PROGRAM | HOUSING |
ACTIVITY | RENTER ASSISTANCE |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 7200 16071531093 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 16011506343 | n/a | Public Information Services | 121 | 07/18/2016 | Paid | $333.33 |