Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| 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 1100 11090133322 | Installation Services (Not Otherwise Classified) | 09/02/2011 | Paid | $4,692.10 |
| PRM 1100 11080129737 | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 08/02/2011 | Paid | $7,232.40 |
| PRM 1100 11080129737 | Installation Services (Not Otherwise Classified) | 08/02/2011 | Paid | $215.60 |