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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 19041918535

Total:$189,228.50

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.) 131 04/23/2019 Paid $37,398.50
DO 7200 19012805841 n/a Building Construction, Residential (Apartments, etc.) 151 04/23/2019 Paid $36,623.78
DO 7200 19012805842 n/a Building Construction, Residential (Apartments, etc.) 141 04/23/2019 Paid $37,346.08
DO 7200 19012805843 n/a Building Construction, Residential (Apartments, etc.) 161 04/23/2019 Paid $38,219.68
DO 7200 19012805844 n/a Building Construction, Residential (Apartments, etc.) 121 04/23/2019 Paid $39,640.46
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