Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | RLC 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 15102703100 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/28/2015 | Paid | $730.49 |
PRM 7500 15072732880 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/28/2015 | Paid | $1,752.99 |
PRM 7500 14120806957 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/09/2014 | Paid | $650.44 |
PRM 7500 14072230848 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/23/2014 | Paid | $32,596.01 |
PRM 7500 14052824552 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/29/2014 | Paid | $40,638.72 |
PRM 7500 13100300325 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/04/2013 | Paid | $23,631.35 |
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.