Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | HOMELESS / SPECIAL NEEDS |
PAYEE | CHILD INC |
PAYMENT REQUEST | PRM 7200 19042318764 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 19011505454 | n/a | Family and Social Services | 121 | 04/24/2019 | Paid | $14,160.00 |
DO 7200 19011505454 | n/a | Family and Social Services | 141 | 04/24/2019 | Paid | $21,830.00 |
DO 7200 19011505454 | n/a | Family and Social Services | 151 | 04/24/2019 | Paid | $11,594.78 |
DO 7200 19011505454 | n/a | Family and Social Services | 131 | 04/24/2019 | Paid | $13,865.00 |
DO 7200 19011505454 | n/a | Family and Social Services | 111 | 04/24/2019 | Paid | $14,776.80 |