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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CDC COLONY PARK HOLDINGS, L.P.
PAYMENT REQUEST PRM 5500 24091841945

Total:$500,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5500 24091314522 n/a ECONOMIC CONSULTING - REDEVELOPMENT 111 09/19/2024 Paid $500,000.00
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