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 23022814192 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 23011704422 | n/a | Family and Social Services | 121 | 03/02/2023 | Paid | $2,065.00 |
DO 7200 23011704422 | n/a | Family and Social Services | 111 | 03/02/2023 | Paid | $2,135.23 |
DO 7200 23011704422 | n/a | Family and Social Services | 141 | 03/02/2023 | Paid | $1,314.09 |
DO 7200 23011704422 | n/a | Family and Social Services | 131 | 03/02/2023 | Paid | $1,837.04 |