Data Drill Down for September & 2022
Payment Request
| PAYEE | PARADIGM CONTRACTING LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | NEIGHBORHOOD PARTNERING | PAYMENT REQUEST | PRM 6200 22091331609 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22060308522 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 09/15/2022 | Paid | $6,426.00 |