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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM PARD BLOCK GRANT
ACTIVITY GEORGIAN ACRES - PARK DEVELOPMENT
PAYEE PARADIGM CONTRACTING LLC
PAYMENT REQUEST Select a payment request.

Total:$310,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 20082031686 Playground Equipment Maintenance and Repair, Including Insta 08/24/2020 Paid $60,138.22
PRM 8600 20061925872 Playground Equipment Maintenance and Repair, Including Insta 06/22/2020 Paid $85,038.24
PRM 8600 20042721181 Playground Equipment Maintenance and Repair, Including Insta 04/28/2020 Paid $92,793.86
PRM 8600 20033018408 Playground Equipment Maintenance and Repair, Including Insta 03/31/2020 Paid $49,542.00
PRM 8600 20021113196 Playground Equipment Maintenance and Repair, Including Insta 02/13/2020 Paid $20,566.60
PRM 8600 20010208696 Playground Equipment Maintenance and Repair, Including Insta 01/03/2020 Paid $1,921.08
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