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 | NATURAL RESOURCES |
| 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 23091435121 | Playground Equipment Maintenance and Repair, Including Insta | 09/18/2023 | Paid | $22,850.00 |
| PRM 8600 23032216718 | Playground Equipment Maintenance and Repair, Including Insta | 03/23/2023 | Paid | $20,708.00 |
| PRM 8600 23031015457 | Playground Equipment Maintenance and Repair, Including Insta | 03/13/2023 | Paid | $5,250.00 |
| PRM 8600 23022413925 | Playground Equipment Maintenance and Repair, Including Insta | 02/27/2023 | Paid | $16,043.00 |
| PRM 8600 21101501505 | Playground Equipment Maintenance and Repair, Including Insta | 10/18/2021 | Paid | $29,340.90 |