PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SIDEWALKS |
ACTIVITY | 2016 MOBILITY BOND SIDEWALK PROJECTS - PHASE 4 NORTH |
PAYEE | WESTAR CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 6100 22091932134 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21091712312 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 09/20/2022 | Paid | $33,188.85 |