Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | HOUSING P1/2013 |
| PROGRAM | 2013 BONDS PARENT ACCT $65M |
| ACTIVITY | HOME REPAIR |
| PAYEE | MEALS ON WHEELS & MORE INC |
| PAYMENT REQUEST | PRM 7200 17073129145 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 16111002760 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/01/2017 | Paid | $3,000.00 |
| DO 7200 16111002760 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/01/2017 | Paid | $2,974.00 |