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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARD--INFRASTRUCTURE
PROGRAM GRANT - VIOLET CROWN GARDEN CLUB WALL
ACTIVITY MISCELLANEOUS
PAYEE PARADIGM CONTRACTING LLC
PAYMENT REQUEST PRM 8600 17070526851
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 17041800459 n/a CONTRACTOR, GENERAL, CONSTRUCTION 111 07/06/2017 Paid $9,196.40