Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ACE FLOORING SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23021312680 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/14/2023 | Paid | $278.30 |
| PRM 2200 23013111693 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/03/2023 | Paid | $2,810.79 |
| PRM 2200 22022313065 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/24/2022 | Paid | $7,744.13 |
| PRM 2200 22022313077 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/24/2022 | Paid | $1,080.57 |