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 | INFRASTRUCTURE 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 24032620099 | Playground Equipment (Not Otherwise Classified) (I | 03/28/2024 | Paid | $12,115.75 |
| PRM 8600 24020513953 | Playground Equipment (Not Otherwise Classified) (I | 02/08/2024 | Paid | $117.00 |
| PRM 8600 23121107762 | Playground Equipment (Not Otherwise Classified) (I | 12/14/2023 | Paid | $107,874.00 |
| PRM 8600 23100400520 | Playground Equipment (Not Otherwise Classified) (I | 10/05/2023 | Paid | $2,384.25 |
| PRM 8600 23082132210 | Playground Equipment (Not Otherwise Classified) (I | 08/24/2023 | Paid | $566.00 |
| PRM 8600 23030614854 | Playground Equipment Maintenance and Repair, Including Insta | 03/07/2023 | Paid | $9,162.00 |
| PRM 8600 23012711550 | Playground Equipment Maintenance and Repair, Including Insta | 01/31/2023 | Paid | $29,350.05 |
| PRM 8600 22103103305 | Playground Equipment Maintenance and Repair, Including Insta | 11/01/2022 | Paid | $29,613.45 |
| PRM 8600 22092232622 | Playground Equipment Maintenance and Repair, Including Insta | 09/26/2022 | Paid | $7,569.50 |
| PRM 8600 21032915861 | Playground Equipment Maintenance and Repair, Including Insta | 04/01/2021 | Paid | $74,430.94 |
| PRM 8600 21031614562 | Playground Equipment Maintenance and Repair, Including Insta | 03/18/2021 | Paid | $103,317.00 |
| PRM 8600 21021011839 | Playground Equipment Maintenance and Repair, Including Insta | 02/11/2021 | Paid | $44,266.00 |
| PRM 8600 21021011841 | Playground Equipment Maintenance and Repair, Including Insta | 02/11/2021 | Paid | $67,473.00 |
| PRM 8600 21020811505 | Playground Equipment Maintenance and Repair, Including Insta | 02/09/2021 | Paid | $122,587.00 |
| PRM 8600 21012610244 | Playground Equipment Maintenance and Repair, Including Insta | 01/28/2021 | Paid | $144,623.00 |
| PRM 8600 21010608509 | Playground Equipment Maintenance and Repair, Including Insta | 01/07/2021 | Paid | $82,556.00 |
| PRM 8600 20121606899 | Playground Equipment Maintenance and Repair, Including Insta | 12/17/2020 | Paid | $157,963.11 |
| PRM 8600 20120705924 | Playground Equipment Maintenance and Repair, Including Insta | 12/08/2020 | Paid | $118,980.60 |
| PRM 8600 20112404893 | Playground Equipment Maintenance and Repair, Including Insta | 11/25/2020 | Paid | $114,341.66 |
| PRM 8600 20111604128 | Playground Equipment Maintenance and Repair, Including Insta | 11/17/2020 | Paid | $83,725.75 |
| PRM 8600 20111003751 | Playground Equipment Maintenance and Repair, Including Insta | 11/12/2020 | Paid | $218,917.66 |
| PRM 8600 20100800880 | Playground Equipment Maintenance and Repair, Including Insta | 10/12/2020 | Paid | $160,898.48 |
| PRM 8600 20100600538 | Playground Equipment Maintenance and Repair, Including Insta | 10/08/2020 | Paid | $66,310.80 |
| PRM 8600 19111404619 | Park, Playground, and Swimming Pool Equipment Maintenance | 11/18/2019 | Paid | $7,238.80 |
| PRM 8600 19111304527 | Park, Playground, and Swimming Pool Equipment Maintenance | 11/15/2019 | Paid | $50,174.80 |
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.