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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-CDBG
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE CAMILO GARCIA CONSTRUCTION, INC.
PAYMENT REQUEST PRM 7200 19031514868

Total:$154,802.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 19012305677 n/a Building Construction, Residential (Apartments, etc.) 121 03/19/2019 Paid $27,125.00
DO 7200 19012805841 n/a Building Construction, Residential (Apartments, etc.) 141 03/19/2019 Paid $31,610.00
DO 7200 19012805842 n/a Building Construction, Residential (Apartments, etc.) 131 03/19/2019 Paid $25,870.00
DO 7200 19012805843 n/a Building Construction, Residential (Apartments, etc.) 151 03/19/2019 Paid $38,249.00
DO 7200 19012805844 n/a Building Construction, Residential (Apartments, etc.) 111 03/19/2019 Paid $31,948.00
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