PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | PARADIGM CONTRACTING LLC |
PAYMENT REQUEST | PRM 8600 21102502320 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21100100016 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 10/26/2021 | Paid | $13,647.00 |
DO 8600 21100100016 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 10/26/2021 | Paid | $5,822.00 |