Payment Request
PAYEE | KEARNS & WEST, INC |
---|---|
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 22092732933 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 22092012191 | n/a | Administrative Services, All Kinds | 111 | 09/29/2022 | Paid | $3,000.00 |