PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD DEVELOPMENT FEE |
PROGRAM | FY20 PLD LOAD |
ACTIVITY | TOWN LAKE METRO PARK - BUTLER SHORES TRAILHEAD IMPROVEMENTS |
PAYEE | PARADIGM CONTRACTING LLC |
PAYMENT REQUEST | PRM 8600 23092536341 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22090911824 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 131 | 09/26/2023 | Paid | $24,114.00 |