Payment Request
PAYEE | PARADIGM CONTRACTING LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES | PAYMENT REQUEST | PRM 8600 21101501505 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21100100048 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 151 | 10/18/2021 | Paid | $7,491.60 |