Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ENVIRONMENTAL CENTERS |
| PAYEE | PARADIGM CONTRACTING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 21120606260 | Playground Equipment Maintenance and Repair, Including Insta | 12/09/2021 | Paid | $8,794.00 |
| PRM 8600 21102502317 | Playground Equipment Maintenance and Repair, Including Insta | 10/26/2021 | Paid | $57,062.50 |
| PRM 8600 21101501505 | Playground Equipment Maintenance and Repair, Including Insta | 10/18/2021 | Paid | $28,724.00 |