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-PLD IN LIEU OF FEE
PROGRAM PLD LOAD - PLD FEE IN LIEU OF LAND
ACTIVITY ZILKER MP - TOWN LAKE TRAIL ZILKER TRAILHEAD
PAYEE PARADIGM CONTRACTING LLC
PAYMENT REQUEST Select a payment request.

Total:$222,886.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23092536341 Playground Equipment Maintenance and Repair, Including Insta 09/26/2023 Paid $47,247.50
PRM 8600 23071027598 Playground Equipment Maintenance and Repair, Including Insta 07/11/2023 Paid $65,165.75
PRM 8600 23031315620 Playground Equipment Maintenance and Repair, Including Insta 03/14/2023 Paid $41,989.50
PRM 8600 23022113540 Playground Equipment Maintenance and Repair, Including Insta 02/22/2023 Paid $28,579.25
PRM 8600 23011209802 Playground Equipment Maintenance and Repair, Including Insta 01/17/2023 Paid $36,253.00
PRM 8600 22100300128 Playground Equipment Maintenance and Repair, Including Insta 10/04/2022 Paid $3,651.00
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