Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | SPECIAL NEEDS ASSISTANCE |
PAYEE | CHILD INC |
PAYMENT REQUEST | PRM 7200 22032416205 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21121403320 | n/a | Family and Social Services | 111 | 03/28/2022 | Paid | $4,923.27 |