Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND NEIGHBORHOOD PARTNERING - $1M |
| ACTIVITY | MURCHISON NEIGHBORHOOD PLAYSCAPE |
| PAYEE | PARADIGM CONTRACTING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 20040919682 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/13/2020 | Paid | $23,341.00 |
| PRM 6200 20020512308 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/06/2020 | Paid | $19,286.00 |
| PRM 6200 19123108418 | Park, Playground, and Swimming Pool Equipment Maintenance | 01/02/2020 | Paid | $79,459.00 |