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-LEAD |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
PAYEE | WATSON CONSOLIDATED |
PAYMENT REQUEST | PRM 7200 17080329650 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 17073114179 | n/a | Lead and Asbestos Inspection Services | 121 | 03/15/2018 | Paid | $19,805.67 |
DO 7200 17073114183 | n/a | Lead and Asbestos Inspection Services | 141 | 03/15/2018 | Paid | $17,995.17 |