Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PG/2018
PROGRAM 2018 BOND NEIGHBORHOOD PARTNERING - $1M
ACTIVITY MURCHISON NEIGHBORHOOD PLAYSCAPE
PAYEE PARADIGM CONTRACTING LLC
PAYMENT REQUEST PRM 6200 20020512308
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 19072913486 n/a Park, Playground, and Swimming Pool Equipment Maintenance 111 02/06/2020 Paid $19,286.00