Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PRINCIPAL PAYMENT D/S FUNDS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | TRANSFERS |
PAYEE | BANK OF NEW YORK-EFT |
PAYMENT REQUEST | GAX 7400 17071716800 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Principal payment D/S funds | 102 | 07/25/2017 | Paid | $140,000.00 |