Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
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 8500 21111604452 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/18/2021 | Paid | $16,078.80 |
PRM 8500 21062223801 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/24/2021 | Paid | $30,198.24 |