Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | CITY HALL RENOVATIONS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ACE FLOOR SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 15061127649 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/12/2015 | Paid | $11,549.92 |
| PRM 7500 15051825153 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/19/2015 | Paid | $4,847.28 |
| PRM 7500 15050623988 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/07/2015 | Paid | $7,871.28 |
| PRM 7500 15050623990 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/07/2015 | Paid | $3,901.40 |
| PRM 7500 15050523773 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/06/2015 | Paid | $6,871.02 |
| PRM 7500 15041521428 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/16/2015 | Paid | $6,811.00 |
| PRM 7500 15040620195 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/07/2015 | Paid | $8,378.10 |
| PRM 7500 15032418786 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/25/2015 | Paid | $18,506.80 |
| PRM 7500 15031918164 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/20/2015 | Paid | $19,083.15 |
| PRM 7500 15030616626 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/09/2015 | Paid | $10,864.50 |
| PRM 7500 15022415383 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/25/2015 | Paid | $7,314.61 |
| PRM 7500 15020913613 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/10/2015 | Paid | $9,399.73 |
| PRM 7500 15020913615 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/10/2015 | Paid | $20,077.12 |
| PRM 7500 15012111642 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/22/2015 | Paid | $143,687.50 |
| PRM 7500 15011611190 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/20/2015 | Paid | $13,662.64 |
| PRM 7500 14122909115 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/30/2014 | Paid | $4,618.76 |
| PRM 7500 14120806955 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/09/2014 | Paid | $10,450.00 |
| PRM 7500 14120806957 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/09/2014 | Paid | $8,968.06 |
| PRM 7500 14110704595 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/10/2014 | Paid | $23,328.00 |
| PRM 7500 14110604486 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/07/2014 | Paid | $2,209.57 |
| PRM 7500 14110504344 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/06/2014 | Paid | $19,480.28 |
| PRM 7500 14101301386 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/14/2014 | Paid | $82,500.00 |
| PRM 7500 14090836140 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/09/2014 | Paid | $27,170.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.