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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 PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY PARK IMPROVEMENTS PARENT PC/2018
PAYEE PARADIGM CONTRACTING LLC
PAYMENT REQUEST Select a payment request.

Total:$1,440,802.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23112005462 Park, Playground, and Swimming Pool Equipment Maintenance 11/21/2023 Paid $74,502.00
PRM 8600 23111605204 Park, Playground, and Swimming Pool Equipment Maintenance 11/20/2023 Paid $2,910.00
PRM 8600 23111605210 Playground Equipment Maintenance and Repair, Including Insta 11/20/2023 Paid $110,147.80
PRM 8600 23092536334 Playground Equipment Maintenance and Repair, Including Insta 09/26/2023 Paid $286,314.80
PRM 8600 23071027664 Playground Equipment Maintenance and Repair, Including Insta 07/13/2023 Paid $233,182.20
PRM 8600 23030614904 Playground Equipment Maintenance and Repair, Including Insta 03/09/2023 Paid $298,048.00
PRM 8600 22120206257 Playground Equipment Maintenance and Repair, Including Insta 12/05/2022 Paid $40,298.00
PRM 8600 22102803223 Playground Equipment Maintenance and Repair, Including Insta 10/31/2022 Paid $95,562.40
PRM 8600 22091431794 Playground Equipment Maintenance and Repair, Including Insta 09/19/2022 Paid $205,834.80
PRM 8600 19111304527 Park, Playground, and Swimming Pool Equipment Maintenance 11/15/2019 Paid $83,244.50
PRM 8600 19110403509 Park, Playground, and Swimming Pool Equipment Maintenance 11/05/2019 Paid $5,379.00
PRM 8600 19102302572 Park, Playground, and Swimming Pool Equipment Maintenance 10/24/2019 Paid $5,379.00
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