Data Drill Down for September & 2022
Payment Request
| PAYEE | PARADIGM CONTRACTING LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | PARK IMPROVEMENTS PARENT PC/2018 | PAYMENT REQUEST | PRM 8600 22091431794 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22090111580 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 09/19/2022 | Paid | $205,834.80 |