Payment Request
PAYEE | WESTAR CONSTRUCTION, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SIDEWALKS |
ACTIVITY | 2016 MOBILITY BOND SIDEWALK PROJECTS - PHASE 4 NORTH | PAYMENT REQUEST | PRM 6100 22011809728 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21091712312 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 01/19/2022 | Paid | $58,304.35 |