PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD DEVELOPMENT FEE |
PROGRAM | FY20 PLD LOAD |
ACTIVITY | TOWN LAKE METRO PARK - BUTLER SHORES TRAILHEAD IMPROVEMENTS |
PAYEE | PARADIGM CONTRACTING LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 23092536341 | Playground Equipment Maintenance and Repair, Including Insta | 09/26/2023 | Paid | $24,114.00 |