Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FRONT STEPS INC |
| PAYMENT REQUEST | PRM 4700 21072727284 |
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 4700 20111902422 | n/a | Family and Social Services | 121 | 07/29/2021 | Paid | $21,222.99 |
| DO 4700 20121103161 | n/a | Family and Social Services | 111 | 07/29/2021 | Paid | $204,709.63 |
| DO 4700 21022305284 | n/a | Homelessness Prevention Services | 131 | 07/29/2021 | Paid | $7,537.82 |