PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | HOUSING FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | COMMERCIAL REVITALIZATION |
PAYEE | GREENWAY ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 09012615006 | Roofing | 01/27/2009 | Paid | $8,825.55 |