Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
| ACTIVITY | WESTCREEK GREENWAY |
| 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 19030814186 | Park, Playground, and Swimming Pool Equipment Maintenance | 03/11/2019 | Paid | $4,500.00 |
| PRM 6200 19022713116 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/28/2019 | Paid | $14,155.00 |
| PRM 6200 19020711118 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/08/2019 | Paid | $37,991.00 |
| PRM 6200 19010908313 | Park, Playground, and Swimming Pool Equipment Maintenance | 01/10/2019 | Paid | $18,354.00 |