Payment Request
PAYEE | UNITY CONTRACTOR SERVICES, INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
ACTIVITY | DISTRICT 4 SAFE ROUTES PROJECTS | PAYMENT REQUEST | PRM 6100 24041222369 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23112703372 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 121 | 04/16/2024 | Paid | $47,722.14 |