PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD DEVELOPMENT FEE |
PROGRAM | FY20 PLD LOAD |
ACTIVITY | GEORGIAN ACRES - PARK DEVELOPMENT |
PAYEE | PARADIGM CONTRACTING LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 20010208696 | Playground Equipment Maintenance and Repair, Including Insta | 01/03/2020 | Paid | $12,847.00 |