Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PARADIGM CONTRACTING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 22122108070 | Playground Equipment Maintenance and Repair, Including Insta | 12/22/2022 | Paid | $19,207.00 |
| PRM 8600 22101301801 | Playground Equipment Maintenance and Repair, Including Insta | 10/17/2022 | Paid | $63,055.00 |
| PRM 8600 22100700877 | Playground Equipment Maintenance and Repair, Including Insta | 10/10/2022 | Paid | $15,197.00 |
| PRM 8600 22100400422 | Playground Equipment Maintenance and Repair, Including Insta | 10/06/2022 | Paid | $22,962.00 |
| PRM 9100 16120205830 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/05/2016 | Paid | $40,641.80 |
| PRM 1100 11072028712 | Painting, Maintenance and Repair Services | 07/21/2011 | Paid | $12,905.00 |
| PRM 1100 11061425442 | Cleaning Services, Steam and Pressure | 06/15/2011 | Paid | $4,845.00 |
| PRM 1100 10100600609 | PAINTING SERVICES | 10/07/2010 | Paid | $2,210.00 |
| PRM 1100 10052625200 | Painting, Maintenance and Repair Services | 05/27/2010 | Paid | $6,630.00 |
| PRM 1100 10031918386 | Painting | 03/22/2010 | Paid | $3,025.00 |