Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CONVENTION CENTER/TLV |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
| ACTIVITY | NORTH SIDE AESTHETIC ENHANCEMENTS |
| PAYEE | ACE FLOOR SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 17040518403 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/06/2017 | Paid | $579.27 |
| PRM 8200 17011610117 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/18/2017 | Paid | $1,147.65 |
| PRM 8200 16121907589 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/20/2016 | Paid | $6,645.84 |
| PRM 8200 16112104924 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/22/2016 | Paid | $13,901.18 |
| PRM 8200 16111504424 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/16/2016 | Paid | $135,497.55 |
| PRM 8200 16091537767 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/16/2016 | Paid | $51,702.48 |