PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY20 PLD LOAD |
ACTIVITY | EARL J. POMERLEAU POCKET PARK - DEVELOPMENT |
PAYEE | PARADIGM CONTRACTING LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 23051622311 | Playground Equipment Maintenance and Repair, Including Insta | 05/18/2023 | Paid | $53,810.35 |
PRM 8600 23030614850 | Playground Equipment Maintenance and Repair, Including Insta | 03/07/2023 | Paid | $123,321.25 |
PRM 8600 22121407377 | Playground Equipment Maintenance and Repair, Including Insta | 12/15/2022 | Paid | $42,887.40 |
PRM 8600 22100300128 | Playground Equipment Maintenance and Repair, Including Insta | 10/04/2022 | Paid | $2,000.00 |