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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM PARD BLOCK GRANT
ACTIVITY ODOM PARK - PLAYSCAPE REPLACEMENT
PAYEE PARADIGM CONTRACTING LLC
PAYMENT REQUEST PRM 8600 17091333539
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16102701986 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 09/14/2017 Paid $13,471.00