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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 INFRASTRUCTURE PARENT PC/2018
PAYMENT REQUEST PRM 8600 22092232622
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22090111581 n/a Playground Equipment Maintenance and Repair, Including Insta 111 09/26/2022 Paid $7,569.50