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 23090533804 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 23011704422 | n/a | Family and Social Services | 111 | 09/07/2023 | Paid | $8,271.24 |