Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND NEIGHBORHOOD PARTNERING - $1M |
| ACTIVITY | MURCHISON NEIGHBORHOOD PLAYSCAPE |
| PAYEE | PARADIGM CONTRACTING LLC |
| PAYMENT REQUEST | PRM 6200 19123108418 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 19072913486 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 01/02/2020 | Paid | $79,459.00 |