Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER 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 | $3,718.10 |