Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING 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 2200 20091133695 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/15/2020 | Paid | $1,411.07 |
| PRM 7500 19080528682 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/06/2019 | Paid | $1,167.37 |
| PRM 7500 17122707833 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/28/2017 | Paid | $3,718.09 |