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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM NEIGHBORHOOD PARTNERING PROGRAM
ACTIVITY WESTCREEK GREENWAY
PAYEE PARADIGM CONTRACTING LLC
PAYMENT REQUEST PRM 6200 19030814186
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18082915118 n/a Park, Playground, and Swimming Pool Equipment Maintenance 111 03/11/2019 Paid $4,500.00