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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURAL RESOURCES
PAYEE PARADIGM CONTRACTING LLC
PAYMENT REQUEST PRM 8600 23031015457

Total:$5,250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22092612321 n/a Playground Equipment Maintenance and Repair, Including Insta 111 03/13/2023 Paid $5,250.00
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