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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM SAFE ROUTES TO SCHOOL - $27.5M
ACTIVITY DISTRICT 3 SAFE ROUTES PROJECTS
PAYEE UNITY CONTRACTOR SERVICES, INC
PAYMENT REQUEST PRM 6100 22101902382
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22050207481 n/a MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 141 10/20/2022 Paid $6,705.07