Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FLOORING SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09090342640 | Flooring Maintenance and Repair to Include Refinis | 09/04/2009 | Paid | $540.00 |
| PRM 1100 09042727306 | CARPET INSTALLATION | 04/28/2009 | Paid | $250.00 |
| PRM 1100 09032723322 | Tile, Carpet | 03/30/2009 | Paid | $8,297.00 |
| PRM 1100 09031721924 | Tile, Carpet | 03/18/2009 | Paid | $1,170.45 |
| PRM 1100 09031020913 | Tile, Carpet | 03/11/2009 | Paid | $4,745.00 |
| PRM 1100 08111406294 | Carpet Cleaning, Dyeing, Installation and Repair | 11/17/2008 | Paid | $166.67 |
| PRM 1100 08110605280 | TILES, CARPET | 11/07/2008 | Paid | $9,048.95 |
| PRM 1100 08110605280 | CARPET INSTALLATION | 11/07/2008 | Paid | $7,272.56 |
| PRM 1100 08102703832 | Tile, Carpet | 10/28/2008 | Paid | $871.72 |
| PRM 1100 08102703832 | ADHESIVE, MULTI-PURPOSE, FOR FLOOR INSTALLATION | 10/28/2008 | Paid | $68.74 |
| PRM 1100 08102703832 | Installation Services (Not Otherwise Classified) | 10/28/2008 | Paid | $791.30 |