PAYMENT REQUEST
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 | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 19030814186 | Park, Playground, and Swimming Pool Equipment Maintenance | 03/11/2019 | Paid | $4,500.00 |
PRM 6200 19022713116 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/28/2019 | Paid | $14,155.00 |
PRM 6200 19020711118 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/08/2019 | Paid | $37,991.00 |
PRM 6200 19010908313 | Park, Playground, and Swimming Pool Equipment Maintenance | 01/10/2019 | Paid | $18,354.00 |