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-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY OUTREACH PROGRAMS AND SERVICES
PAYEE MUSCO CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$796,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23030614853 Playground Equipment Maintenance and Repair, Including Insta 03/07/2023 Paid $52,742.00
PRM 8600 23022413922 Playground Equipment Maintenance and Repair, Including Insta 02/27/2023 Paid $158,226.00
PRM 8600 22121407375 Playground Equipment Maintenance and Repair, Including Insta 12/15/2022 Paid $260,000.00
PRM 8600 22120806857 Playground Equipment Maintenance and Repair, Including Insta 12/12/2022 Paid $325,532.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice