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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE PARADIGM CONTRACTING LLC
PAYMENT REQUEST Select a payment request.

Total:$162,368.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 22101401922 Playground Equipment Maintenance and Repair, Including Insta 10/18/2022 Paid $37,125.00
PRM 8600 22100700875 Playground Equipment Maintenance and Repair, Including Insta 10/10/2022 Paid $1,785.00
PRM 8600 22100400422 Playground Equipment Maintenance and Repair, Including Insta 10/06/2022 Paid $14,117.00
PRM 8600 21102502317 Playground Equipment Maintenance and Repair, Including Insta 10/26/2021 Paid $28,950.50
PRM 8600 21102502320 Playground Equipment Maintenance and Repair, Including Insta 10/26/2021 Paid $19,469.00
PRM 8600 21101501505 Playground Equipment Maintenance and Repair, Including Insta 10/18/2021 Paid $60,922.00
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