PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ACE FLOOR SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
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 18090630343 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/07/2018 | Paid | $1,038.00 |
PRM 7500 18090530120 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/06/2018 | Paid | $29,080.00 |
PRM 7500 16041321557 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/14/2016 | Paid | $26,922.50 |
PRM 7500 15081735178 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/18/2015 | Paid | $2,794.82 |
PRM 7500 15073033291 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/31/2015 | Paid | $30,349.00 |
PRM 7500 15051825153 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/19/2015 | Paid | $455.00 |
PRM 7500 15042021891 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/21/2015 | Paid | $225.00 |
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.