Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | NEIGHBORHOOD PARTNERING |
| PAYEE | PARADIGM CONTRACTING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 23062926411 | Playground Equipment (Not Otherwise Classified) (I | 07/03/2023 | Paid | $19,144.00 |
| PRM 6200 22091331609 | Playground Equipment Maintenance and Repair, Including Insta | 09/15/2022 | Paid | $6,426.00 |