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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 09032422637 | Tile, Carpet | 03/25/2009 | Paid | $2,910.75 |
| PRM 1100 09031121130 | Tile, Carpet | 03/12/2009 | Paid | $30,871.20 |
| PRM 1100 09020416499 | Tile, Carpet | 02/05/2009 | Paid | $5,100.58 |
| PRM 1100 09010712582 | Tile, Carpet | 01/08/2009 | Paid | $56,948.08 |