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 | FAMILY ELDERCARE, INC. |
PAYMENT REQUEST | PRM 7200 24022115848 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 24020105883 | n/a | Family and Social Services | 121 | 02/23/2024 | Paid | $14,710.42 |
DO 7200 24020105883 | n/a | Family and Social Services | 111 | 02/23/2024 | Paid | $10,299.32 |