Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ACE FLOORING SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX129299 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/03/2024 | Outstanding | $76,622.03 |
| PRC 1100 MAX126450 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/25/2024 | Paid | $15,246.34 |
| PRC 1100 MAX125306 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/26/2024 | Paid | $2,314.15 |