Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 7500 20111003726

Total:$10,085.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 20072911588 MA 7500 NA200000102 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 11/12/2020 Paid $8,573.22
DO 7500 20110501841 MA 7500 NA200000102 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 11/12/2020 Paid $1,512.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice