Payment Request
PAYEE | PARADIGM CONTRACTING LLC |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | OUTREACH PROGRAMS AND SERVICES | PAYMENT REQUEST | PRM 8600 23052523297 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22092912522 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 05/30/2023 | Paid | $7,053.50 |