Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
| ACTIVITY | WESTCREEK GREENWAY |
| PAYEE | PARADIGM CONTRACTING LLC |
| PAYMENT REQUEST | PRM 6200 19010908313 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 18082915118 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 01/10/2019 | Paid | $18,354.00 |