Payment Request
PAYEE | MISSION CAPITAL |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | CAPITAL - HOUSING TRUST FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | OTHER COMMUNITY DEVELOPMENT ACTIVITIES | PAYMENT REQUEST | PRM 7200 24041722924 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 23082812109 | n/a | Support Services | 111 | 04/22/2024 | Outstanding | $5,820.00 |