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

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY AQUATICS PARENT PC/2018
PAYEE FLINTCO LLC
PAYMENT REQUEST Select a payment request.

Total:$6,941,875.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24050625218 Construction, Swimming Pool 05/08/2024 Outstanding $608,819.28
PRM 6100 24050325038 Construction, Swimming Pool 05/07/2024 Outstanding $171,633.17
PRM 6100 24032720222 Construction, Swimming Pool 03/29/2024 Paid $798,101.71
PRM 6100 24031518619 Construction, Swimming Pool 03/19/2024 Paid $151,215.70
PRM 6100 24031518621 Construction, Swimming Pool 03/19/2024 Paid $921,536.85
PRM 6100 24020614103 Construction, Swimming Pool 02/08/2024 Paid $628,944.98
PRM 6100 24020614105 Construction, Swimming Pool 02/08/2024 Paid $362,005.22
PRM 6100 23122709561 Construction, Swimming Pool 12/29/2023 Paid $829,989.24
PRM 6100 23112205801 Construction, Swimming Pool 11/29/2023 Paid $814,053.85
PRM 6100 23112105631 Construction, Swimming Pool 11/27/2023 Paid $204,486.45
PRM 6100 23101802122 Construction, Swimming Pool 10/20/2023 Paid $494,288.47
PRM 6100 23091835371 Construction, Swimming Pool 09/20/2023 Paid $407,425.82
PRM 6100 23083133414 Construction, Swimming Pool 09/05/2023 Paid $325,887.28
PRM 6100 23082332425 Construction, Swimming Pool 08/25/2023 Paid $223,487.82
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