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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE PARADIGM CONTRACTING LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 7400 24031100732 Playground Equipment (Not Otherwise Classified) (I 03/28/2024 Outstanding $84,747.75
PRC 7400 24021200666 Playground Equipment (Not Otherwise Classified) (I 02/29/2024 Paid $5,717.00
PRC 7400 24011100532 Playground Equipment (Not Otherwise Classified) (I 01/30/2024 Paid $4,094.00
PRC 7400 23121400383 Playground Equipment (Not Otherwise Classified) (I 12/28/2023 Paid $103,076.00
PRC 7400 23100200023 Park, Playground, and Swimming Pool Equipment Maintenance 10/30/2023 Paid $145,923.75
PRC 7400 23091101727 Park, Playground, and Swimming Pool Equipment Maintenance 09/28/2023 Paid $261,147.00
PRC 7400 23081801595 Park, Playground, and Swimming Pool Equipment Maintenance 08/30/2023 Paid $102,581.50
PRC 7400 23071801389 Park, Playground, and Swimming Pool Equipment Maintenance 07/28/2023 Paid $28,186.00
PRC 7400 23061501203 Park, Playground, and Swimming Pool Equipment Maintenance 06/29/2023 Paid $137,715.00
PRC 7400 23051101029 Park, Playground, and Swimming Pool Equipment Maintenance 05/30/2023 Paid $8,149.00
PRC 7400 23041400951 Park, Playground, and Swimming Pool Equipment Maintenance 04/28/2023 Paid $93,604.00
PRC 7400 23011200518 Park, Playground, and Swimming Pool Equipment Maintenance 01/30/2023 Paid $14,336.00
PRC 7400 22100600028 Playground Equipment Maintenance and Repair, Including Insta 10/27/2022 Paid $175,055.60
PRC 7400 22091402166 Playground Equipment Maintenance and Repair, Including Insta 09/29/2022 Paid $22,769.00
PRC 7400 22081601979 Playground Equipment Maintenance and Repair, Including Insta 08/30/2022 Outstanding $92,443.70
PRC 7400 22071401788 Playground Equipment Maintenance and Repair, Including Insta 07/28/2022 Paid $673,036.14
PRC 7400 22061601625 Playground Equipment Maintenance and Repair, Including Insta 06/30/2022 Paid $447,479.76
PRC 7400 22051301487 Playground Equipment Maintenance and Repair, Including Insta 05/31/2022 Paid $240,804.05
PRC 7400 22041301165 Playground Equipment Maintenance and Repair, Including Insta 04/28/2022 Outstanding $147,309.16
PRC 7400 22031400986 Playground Equipment Maintenance and Repair, Including Insta 03/30/2022 Paid $92,848.80
PRC 7400 22021100751 Playground Equipment Maintenance and Repair, Including Insta 03/02/2022 Paid $95,340.00
PRC 7400 22011200646 Playground Equipment Maintenance and Repair, Including Insta 01/31/2022 Paid $17,051.00
PRC 7400 21121300480 Playground Equipment Maintenance and Repair, Including Insta 12/30/2021 Paid $64,041.35
PRC 7400 21111200368 Playground Equipment Maintenance and Repair, Including Insta 11/30/2021 Paid $87,313.49
PRC 7400 21100400077 Playground Equipment Maintenance and Repair, Including Insta 10/29/2021 Paid $371,532.15
PRC 7400 21091302300 Playground Equipment Maintenance and Repair, Including Insta 09/30/2021 Paid $249,370.15
PRC 7400 21081702120 Playground Equipment Maintenance and Repair, Including Insta 08/30/2021 Paid $168,466.00
PRC 7400 21071301722 Playground Equipment Maintenance and Repair, Including Insta 07/29/2021 Paid $155,904.74
PRC 7400 21061501602 Playground Equipment Maintenance and Repair, Including Insta 06/30/2021 Paid $190,185.75
PRC 7400 21051201406 Playground Equipment Maintenance and Repair, Including Insta 05/28/2021 Paid $195,157.65
PRC 7400 21041201239 Playground Equipment Maintenance and Repair, Including Insta 04/29/2021 Paid $144,593.50
PRC 7400 21031101077 Playground Equipment Maintenance and Repair, Including Insta 03/30/2021 Paid $290,540.79
PRC 7400 21021200946 Playground Equipment Maintenance and Repair, Including Insta 03/02/2021 Paid $224,399.28
PRC 7400 21011100691 Playground Equipment Maintenance and Repair, Including Insta 01/28/2021 Paid $33,812.29
PRC 7400 20121400574 Playground Equipment Maintenance and Repair, Including Insta 12/30/2020 Paid $431,461.19
PRC 7400 20111600228 Playground Equipment Maintenance and Repair, Including Insta 11/30/2020 Paid $147,524.49
PRC 7400 20100100050 Playground Equipment Maintenance and Repair, Including Insta 10/30/2020 Paid $157,427.19
PRC 7400 20091402610 Playground Equipment Maintenance and Repair, Including Insta 09/30/2020 Paid $107,268.70
PRC 7400 20081402383 Playground Equipment Maintenance and Repair, Including Insta 08/28/2020 Paid $55,364.00
PRC 7400 20071402150 Playground Equipment Maintenance and Repair, Including Insta 07/30/2020 Paid $93,566.00
PRC 7400 20061202098 Playground Equipment Maintenance and Repair, Including Insta 06/30/2020 Paid $279,602.30
PRC 7400 20051201888 Playground Equipment Maintenance and Repair, Including Insta 05/28/2020 Paid $255,348.00
PRC 7400 20041401721 Playground Equipment Maintenance and Repair, Including Insta 04/30/2020 Paid $3,976.00
PRC 7400 20031201444 Playground Equipment Maintenance and Repair, Including Insta 03/30/2020 Paid $26,876.00
PRC 7400 20021101183 Playground Equipment Maintenance and Repair, Including Insta 02/28/2020 Paid $44,093.95
PRC 7400 20011501000 Playground Equipment Maintenance and Repair, Including Insta 02/04/2020 Paid $193,892.61
PRC 7400 19100300086 Park, Playground, and Swimming Pool Equipment Maintenance 11/04/2019 Paid $170,398.53
PRC 7400 19091902623 Park, Playground, and Swimming Pool Equipment Maintenance 10/04/2019 Paid $143,306.44
PRC 7400 19082602423 Park, Playground, and Swimming Pool Equipment Maintenance 09/03/2019 Paid $283,130.20
PRC 7400 19071801708 Park, Playground, and Swimming Pool Equipment Maintenance 08/02/2019 Paid $132,625.20
PRC 7400 19062001566 Park, Playground, and Swimming Pool Equipment Maintenance 07/05/2019 Paid $229,369.55
PRC 7400 19051501404 Park, Playground, and Swimming Pool Equipment Maintenance 06/04/2019 Paid $130,052.09
PRC 7400 19041801172 Park, Playground, and Swimming Pool Equipment Maintenance 05/03/2019 Paid $25,721.70
PRC 7400 19031500982 Park, Playground, and Swimming Pool Equipment Maintenance 04/02/2019 Paid $83,466.55
PRC 7400 19021900816 Park, Playground, and Swimming Pool Equipment Maintenance 03/05/2019 Paid $48,449.95
PRC 7400 19012200649 Park, Playground, and Swimming Pool Equipment Maintenance 02/04/2019 Paid $66,151.50
PRC 7400 18112000341 Park, Playground, and Swimming Pool Equipment Maintenance 12/04/2018 Paid $38,189.60
PRC 7400 18100800097 Park, Playground, and Swimming Pool Equipment Maintenance 11/02/2018 Paid $45,642.40
PRC 7400 18091802181 Park, Playground, and Swimming Pool Equipment Maintenance 10/05/2018 Paid $48,346.00
PRC 7400 18081701937 Park, Playground, and Swimming Pool Equipment Maintenance 09/04/2018 Paid $3,640.00
PRC 7400 18041801150 Park, Playground, and Swimming Pool Equipment Maintenance 05/04/2018 Paid $7,175.00
PRC 7400 18032000966 Park, Playground, and Swimming Pool Equipment Maintenance 04/03/2018 Paid $7,196.00
PRC 7400 16062300322 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 07/06/2016 Paid $4,500.99
PRM 8600 16042522801 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 04/27/2016 Paid $32,344.82
PRM 8600 16022315382 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/04/2016 Paid $12,348.00
PRM 8600 15122809128 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/04/2016 Paid $48,005.00
PRM 8600 15101401484 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 11/03/2015 Paid $18,533.00
PRM 8600 15092339725 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/05/2015 Paid $16,382.88
PRM 8600 15082135934 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 09/04/2015 Paid $85,429.73
PRM 8600 15071731898 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/04/2015 Paid $1,934.00
PRM 8600 15062529261 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 07/02/2015 Paid $8,604.00
PRM 8600 15052025540 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 06/02/2015 Paid $5,980.00
PRM 8600 15042322453 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 05/05/2015 Paid $7,812.00
PRM 8600 15032619280 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 04/03/2015 Paid $12,996.00
PRM 8600 15022315181 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/06/2015 Paid $29,400.50
PRM 8600 15013012595 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 02/03/2015 Paid $50,494.00
PRM 8600 14122909168 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/02/2015 Paid $22,044.96
PRM 8600 14112506165 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/05/2014 Paid $19,045.98
PRM 8600 14102002501 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 11/04/2014 Paid $4,376.00
PRM 8600 14072831513 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/04/2014 Paid $698.00