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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY WALLER CREEK CENTER IMPRS
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$14,472.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 16072832072 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/29/2016 Paid $5,895.47
PRM 7500 16072731971 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/28/2016 Paid $8,577.38
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