PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 2 |
ACTIVITY | ORTEGA SCHOOL PLAYGROUND |
PAYEE | PARADIGM CONTRACTING LLC |
PAYMENT REQUEST | PRM 8600 22121407380 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22090911820 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 12/15/2022 | Paid | $84,298.00 |