Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | FY21 PLD FEE IN LIEU OF LAND |
| ACTIVITY | ORTEGA SCHOOL PARK - TOT LOT |
| PAYEE | PARADIGM CONTRACTING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 22103103305 | Playground Equipment Maintenance and Repair, Including Insta | 11/01/2022 | Paid | $84,410.25 |
| PRM 8600 22091431794 | Playground Equipment Maintenance and Repair, Including Insta | 09/19/2022 | Paid | $59,345.75 |