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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 FY20 PLD LOAD
ACTIVITY EARL J. POMERLEAU POCKET PARK - DEVELOPMENT
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 23051622311 Playground Equipment Maintenance and Repair, Including Insta 05/18/2023 Paid $53,810.35
PRM 8600 23030614850 Playground Equipment Maintenance and Repair, Including Insta 03/07/2023 Paid $123,321.25
PRM 8600 22121407377 Playground Equipment Maintenance and Repair, Including Insta 12/15/2022 Paid $42,887.40
PRM 8600 22100300128 Playground Equipment Maintenance and Repair, Including Insta 10/04/2022 Paid $2,000.00