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Data Drill Down for October & 2021

Payment Request
PAYEE PARADIGM CONTRACTING LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURAL RESOURCES
PAYMENT REQUEST PRM 8600 21101501505

Total:$29,340.90

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21100100048 n/a Playground Equipment Maintenance and Repair, Including Insta 141 10/18/2021 Paid $29,340.90
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