Payment Request
PAYEE | PARADIGM CONTRACTING LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE |
ACTIVITY | TOWN LAKE METRO PARK - BUFORD TOWER FIRE DAMAGE REPAIRS | PAYMENT REQUEST | PRM 8600 23011209802 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22092612322 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 01/17/2023 | Paid | $3,080.80 |