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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY PARK IMPROVEMENTS
PAYEE PARADIGM CONTRACTING LLC
PAYMENT REQUEST Select a payment request.

Total:$341,370.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 19092533845 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 09/26/2019 Paid $52,290.00
PRM 8600 19061223701 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 06/14/2019 Paid $5,580.00
PRM 8600 19040517166 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 04/16/2019 Paid $15,414.00
PRM 8600 19032015414 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/21/2019 Paid $9,500.00
PRM 8600 18081528432 Park, Playground, and Swimming Pool Equipment Maintenance 08/16/2018 Paid $3,240.00
PRM 8600 18040416975 Park, Playground, and Swimming Pool Equipment Maintenance 04/05/2018 Paid $19,180.00
PRM 8600 18010909094 Park, Playground, and Swimming Pool Equipment Maintenance 01/10/2018 Paid $7,500.00
PRM 8600 17122007443 Park, Playground, and Swimming Pool Equipment Maintenance 12/21/2017 Paid $36,581.40
PRM 8600 17120606105 Park, Playground, and Swimming Pool Equipment Maintenance 12/07/2017 Paid $4,973.00
PRM 8600 17111804502 Park, Playground, and Swimming Pool Equipment Maintenance 11/20/2017 Paid $79,855.60
PRM 8600 16101000586 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/11/2016 Paid $21,370.00
PRM 8600 16080933536 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/10/2016 Paid $12,060.00
PRM 8600 16080332839 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/04/2016 Paid $24,621.50
PRM 8600 16071330930 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 07/14/2016 Paid $8,744.00
PRM 8600 16071330934 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 07/14/2016 Paid $4,046.10
PRM 8600 16032118915 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/22/2016 Paid $36,414.90
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