Data Drill Down for September & 2022
Payment Request
| PAYEE | PARADIGM CONTRACTING LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | FY21 PLD FEE IN LIEU OF LAND |
| ACTIVITY | ORTEGA SCHOOL PARK - TOT LOT | PAYMENT REQUEST | PRM 8600 22091431794 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22090911820 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 09/19/2022 | Paid | $59,345.75 |