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-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 6
ACTIVITY JUNETEENTH MONUMENT
PAYEE PARADIGM CONTRACTING LLC
PAYMENT REQUEST Select a payment request.

Total:$243,133.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 15100600612 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/07/2015 Paid $20,441.75
PRM 8600 15081735231 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/18/2015 Paid $10,599.43
PRM 8600 15062929550 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 06/30/2015 Paid $89,719.46
PRM 8600 15061528000 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 06/16/2015 Paid $21,496.58
PRM 8600 15052025534 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 05/21/2015 Paid $76,209.36
PRM 8600 15031717838 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/18/2015 Paid $24,666.88
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