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-CAPITAL REHABILITION FUND
PROGRAM DEFERRED MAINTENANCE
ACTIVITY TOWN LAKE METRO PARK - BUFORD TOWER FIRE DAMAGE REPAIRS
PAYEE PARADIGM CONTRACTING LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23121408384 Playground Equipment Maintenance and Repair, Including Insta 02/29/2024 Paid $29,516.50
PRM 8600 23011209802 Playground Equipment Maintenance and Repair, Including Insta 01/17/2023 Paid $3,080.80
PRM 8600 22100400412 Playground Equipment Maintenance and Repair, Including Insta 10/06/2022 Paid $93,254.98
PRM 8600 22100400416 Playground Equipment Maintenance and Repair, Including Insta 10/06/2022 Paid $21,811.20