Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | PARK IMPROVEMENTS PARENT PC/2018 |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 |
|---|---|---|---|---|
| PRM 8600 23112005462 | Park, Playground, and Swimming Pool Equipment Maintenance | 11/21/2023 | Paid | $74,502.00 |
| PRM 8600 23111605204 | Park, Playground, and Swimming Pool Equipment Maintenance | 11/20/2023 | Paid | $2,910.00 |
| PRM 8600 23111605210 | Playground Equipment Maintenance and Repair, Including Insta | 11/20/2023 | Paid | $110,147.80 |
| PRM 8600 23092536334 | Playground Equipment Maintenance and Repair, Including Insta | 09/26/2023 | Paid | $286,314.80 |
| PRM 8600 23071027664 | Playground Equipment Maintenance and Repair, Including Insta | 07/13/2023 | Paid | $233,182.20 |
| PRM 8600 23030614904 | Playground Equipment Maintenance and Repair, Including Insta | 03/09/2023 | Paid | $298,048.00 |
| PRM 8600 22120206257 | Playground Equipment Maintenance and Repair, Including Insta | 12/05/2022 | Paid | $40,298.00 |
| PRM 8600 22102803223 | Playground Equipment Maintenance and Repair, Including Insta | 10/31/2022 | Paid | $95,562.40 |
| PRM 8600 22091431794 | Playground Equipment Maintenance and Repair, Including Insta | 09/19/2022 | Paid | $205,834.80 |
| PRM 8600 19111304527 | Park, Playground, and Swimming Pool Equipment Maintenance | 11/15/2019 | Paid | $83,244.50 |
| PRM 8600 19110403509 | Park, Playground, and Swimming Pool Equipment Maintenance | 11/05/2019 | Paid | $5,379.00 |
| PRM 8600 19102302572 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/24/2019 | Paid | $5,379.00 |
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.