PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 2 |
ACTIVITY | ORTEGA SCHOOL PLAYGROUND |
PAYEE | PARADIGM CONTRACTING LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 22121407380 | Playground Equipment Maintenance and Repair, Including Insta | 12/15/2022 | Paid | $84,298.00 |