Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | PARADIGM CONTRACTING LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 23100200023 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/30/2023 | Paid | $145,923.75 |
| PRC 7400 23091101727 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/28/2023 | Paid | $261,147.00 |
| PRC 7400 23081801595 | Park, Playground, and Swimming Pool Equipment Maintenance | 08/30/2023 | Paid | $102,581.50 |
| PRC 7400 23071801389 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/28/2023 | Paid | $28,186.00 |
| PRC 7400 23061501203 | Park, Playground, and Swimming Pool Equipment Maintenance | 06/29/2023 | Paid | $137,715.00 |
| PRC 7400 23051101029 | Park, Playground, and Swimming Pool Equipment Maintenance | 05/30/2023 | Paid | $8,149.00 |
| PRC 7400 23041400951 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/28/2023 | Paid | $93,604.00 |
| PRC 7400 23011200518 | Park, Playground, and Swimming Pool Equipment Maintenance | 01/30/2023 | Paid | $14,336.00 |
| PRC 7400 22100600028 | Playground Equipment Maintenance and Repair, Including Insta | 10/27/2022 | Paid | $175,055.60 |
| PRC 7400 22091402166 | Playground Equipment Maintenance and Repair, Including Insta | 09/29/2022 | Paid | $22,769.00 |
| PRC 7400 22081601979 | Playground Equipment Maintenance and Repair, Including Insta | 08/30/2022 | Outstanding | $92,443.70 |
| PRC 7400 22071401788 | Playground Equipment Maintenance and Repair, Including Insta | 07/28/2022 | Paid | $673,036.14 |
| PRC 7400 22061601625 | Playground Equipment Maintenance and Repair, Including Insta | 06/30/2022 | Paid | $447,479.76 |
| PRC 7400 22051301487 | Playground Equipment Maintenance and Repair, Including Insta | 05/31/2022 | Paid | $240,804.05 |
| PRC 7400 22041301165 | Playground Equipment Maintenance and Repair, Including Insta | 04/28/2022 | Outstanding | $147,309.16 |
| PRC 7400 22031400986 | Playground Equipment Maintenance and Repair, Including Insta | 03/30/2022 | Paid | $92,848.80 |
| PRC 7400 22021100751 | Playground Equipment Maintenance and Repair, Including Insta | 03/02/2022 | Paid | $95,340.00 |
| PRC 7400 22011200646 | Playground Equipment Maintenance and Repair, Including Insta | 01/31/2022 | Paid | $17,051.00 |
| PRC 7400 21121300480 | Playground Equipment Maintenance and Repair, Including Insta | 12/30/2021 | Paid | $64,041.35 |
| PRC 7400 21111200368 | Playground Equipment Maintenance and Repair, Including Insta | 11/30/2021 | Paid | $87,313.49 |
| PRC 7400 21100400077 | Playground Equipment Maintenance and Repair, Including Insta | 10/29/2021 | Paid | $371,532.15 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.