Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARD--INFRASTRUCTURE |
| PROGRAM | GRANT - VIOLET CROWN GARDEN CLUB WALL |
| ACTIVITY | MISCELLANEOUS |
| 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 17092134381 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/22/2017 | Paid | $3,575.90 |
| PRM 8600 17091333539 | CONTRACTOR, GENERAL, CONSTRUCTION | 09/14/2017 | Paid | $10,727.70 |
| PRM 8600 17070526851 | CONTRACTOR, GENERAL, CONSTRUCTION | 07/06/2017 | Paid | $9,196.40 |
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.