PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
PAYMENT REQUEST | PRM 4700 23030815124 |
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 22101901411 | n/a | Homelessness Prevention Services | 121 | 03/10/2023 | Paid | $30,397.67 |
DO 4700 22111702578 | n/a | Family and Social Services | 111 | 03/10/2023 | Paid | $10,903.82 |