PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | WALNUT CREEK TRAIL |
ACTIVITY | MISCELLANEOUS |
PAYEE | WESTAR CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 6100 12060823833 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09120100322 | n/a | Concrete | 111 | 06/11/2012 | Paid | $395,912.53 |