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 19013009870 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 18110502530 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 01/31/2019 | Paid | $2,999.00 |
DO 7200 18110502530 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/31/2019 | Paid | $14,995.00 |