Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 11102402201 | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 10/25/2011 | Paid | $1,263.00 |
| PRM 1100 11082332259 | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 08/24/2011 | Paid | $817.50 |
| PRM 1100 11081931934 | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 08/22/2011 | Paid | $929.72 |
| PRM 1100 11081931934 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/22/2011 | Paid | $875.30 |