PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE |
ACTIVITY | TOWN LAKE METRO PARK - BUFORD TOWER FIRE DAMAGE REPAIRS |
PAYEE | PARADIGM CONTRACTING LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 23121408384 | Playground Equipment Maintenance and Repair, Including Insta | 02/29/2024 | Paid | $29,516.50 |
PRM 8600 23011209802 | Playground Equipment Maintenance and Repair, Including Insta | 01/17/2023 | Paid | $3,080.80 |
PRM 8600 22100400412 | Playground Equipment Maintenance and Repair, Including Insta | 10/06/2022 | Paid | $93,254.98 |
PRM 8600 22100400416 | Playground Equipment Maintenance and Repair, Including Insta | 10/06/2022 | Paid | $21,811.20 |